Summary:

Our award winning Nonprofit Housing client that works with local and state government is currently hiring for a Senior Accountant.

The Senior Accountant manages the daily operations of the Accounting Department that includes completing specific high level accounting/financial tasks. Assists the Controller and the Executive Team in all accounting and financial matters.

Responsibilities:

• Responsible for the monthly closing of 40 housing corporations, limited partnerships and nonprofit entities.
• Interpret various agreements including management, loan, and partnership and operating agreements.
• Analyze and review client rent accounts receivable balances and adjust accordingly.
• Documents/Maintains/Enhances review procedures for cash receipts, bank deposits, accounts payable and payroll.
• Develops monthly review procedures for all our client's entities.
• Oversees all insurance allocations and payments.
• Oversees preparation of quarterly board reporting packages.
• Prepares budgets.
• Prepares funding source quarterly accounting reports.
• Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards.
• Prepares account analysis as needed.
• Updates the Accounting Department Procedures Manual.
• Acts as the liaison with the client and the independent CPAs.
• Performs other related duties and projects as assigned.
• Duties, responsibilities and activities may change at any time with or without notice
  

Required Skills and Experience:

• 2+ years of experience of nonprofit and/or government accounting.
• 1+ years of experience with real estate and/or housing accounting.
• Desire to help the community flourish.
• Experience with non profit, private school, etc where you deal with boards of directors, outside auditors, fundraisers, etc.
• Experience working with Sr. level executives (bankers, auditors, board of directors, etc.
• Must be organized and detail oriented.
• Strong communications skills and excellent computer skills are a MUST.