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Sr Financial Accountant

Solari Enterprises, Inc.

Sr Financial Accountant

Orange, CA
Full Time
Paid
  • Responsibilities

    Job Description

    POSITION OVERVIEW:

    The position is full-time and non-exempt located in Orange, CA 92867. The Junior Accountant works under supervision of the V.P. of Accounting/Controller. This role is responsible for the production of monthly financial packages, working with all departments to provide quality reports (on behalf of managed communities) to Owners. Provides administrative support for the Corporate Accountant. Other duties as designed. These duties are a usual and customary part of the role.

    WHO WE ARE:

    Solari Enterprises, Inc. is a full-service property management company that specializes in multifamily affordable housing.

    DUTIES AND RESPONSIBILITIES:

    • Prepare and complete monthly financial package for the owners per the management contract.
    • Assist Controller in working with the CPAs' on year end audits which includes preparing all documentation required for audit.
    • Review lender mortgage statements monthly to tie them to a general ledger, making necessary AJE's and correcting recurring A/P entries
    • Assists in preparing comparison reports for Controller's monthly and quarterly owner meetings
    • Assists in preparing responses to owners, investors, lenders, etc. regarding financial performance
    • Record year end auditor and Owner AJE's in Yardi accounting program, reconcile audited statement to Property accounting records
    • Set up annual budget worksheets, which will be used by all departments, entering financial information such as taxes, insurance, mortgage interest, depreciation & amortization, etc.
    • Other duties as assigned by supervisor

    REQUIRED QUALIFICATIONS:

    • 2 years of Financials experience
    • Possession of a valid California driver's license
    • Proof of auto insurance
    • Reliable transportation
    • Strong commitment to excellence and attention to detail
    • Must demonstrate integrity on a professional level
    • Must be detail oriented
    • Computer skills and experience with Microsoft Office Suite

    PREFERRED QUALIFICATIONS:

    • Experience with Yardi Systems

    COMPENSATION:

    • Based on Experience
    • Paid Holidays, Vacation and Sick Time
    • Medical, Dental, Vision, and life
    • Matching 401k

    EOE

    Company Description

    Solari Enterprises, Inc. is a full service property management organization specializing in multifamily affordable housing. As a recognized leader in the affordable housing industry, with more than 40 years of experience, we have the unique expertise to tailor our procedures and systems to ensure that our clients are our first and only priority. Our portfolio includes multifamily housing for families, seniors, persons with special needs, homeless households, veterans, single room occupancy, a business park and commercial communities. The services we offer extend from assisting with development planning, construction or rehabilitation, through lease-up, into daily management operations of the community. Our Home Office is in Orange, California, with additional offices in San Diego and Campbell, California. Our offices are staffed by certified professionals with an average of fifteen years’ experience specializing in various disciplines related to the management of affordable housing, including regional managers, bookkeepers, compliance specialists, and maintenance personnel. We provide consulting services, outside of our portfolio, to Owners, Managers and Equity Investors of affordable housing, with compliance monitoring services via file audits and repair. Our clients recognize the value of our level of expertise and experience to meet their compliance needs. Entering 2017, Solari Enterprises, Inc. began celebrating 25 years of service within the Affordable Housing industry. In celebration of our accomplishment, our Team Members committed to completing 25 Acts of Kindness. We were overjoyed by the team members’ responses and kindhearted suggestions. By the end of 2017, we as a company, exceeded the initial goal of 25 Act of Kindness! Following is a sample of the completed acts donated school supplies, sent care packages to deployed military personnel, held a food drive, donations and or scholarships to support organizations like the Juvenile Diabetes Research Foundation, Katella High School, LGBT Center of Orange County, Orange County D.E.A.F., Century High School, NAHMA, Fisher House of Long Beach, Ronald McDonald House, Central Coast Aquariums education program, OCFJC Foundation, FDR Elementary School and AHMA-PSW Foundation. Team Members were excited and grateful for the opportunity to participate in our 25 Acts of Kindness.