Solve IT Strategies is looking for an Accounting Manager. This role is located at Seattle, WA. Onsite position…Monday to Friday

The Main Responsibilities of a person are:

• Demonstrate ability to understand financial goals and operate assets in owners’ best interest.
• Work in compliance with the company’s financial policies and procedures.
• Accounts payable/credit card management and EFT payment management and posting.
• Solid skills and understanding of accrual accounting including PL/Balance Sheet relationship, Inventories and COGS.
• Prepare monthly, quarterly, and annual financial statements for owners and lenders (13 sets of books) and consolidate year end statements.
• Cash Management.
• Payroll and Human Resource Management.
• Monitor bank account activity and bank reconciliations.
• Ensure that debt payments, property taxes and business taxes and filings are made on a timely basis.
• Assess and record tax and insurance accruals.
• Assemble information for audits for selected properties.
• Prepare lender required compliance paperwork.
• Review tax and insurance obligations.
• Maintain a system of internal controls and systems security.
• Maintain communication and relationship with CPA firm, attorney, and banks.
• Annual 1099 preparation, CAM reconciliation, capitalization, and balance sheet reconciliation.
• Process year-end accounting including depreciation and CPA adjusting entries.
• Understand tenant law and help set guidelines.
• Write leases/lease language and assist with commercial lease negotiation.
• Master Property Management System (AppFolio) functions and provide operational guidelines.
• Evaluate future projects. Create proforma documents and budgets.
• Must be able to apply principles of logical thinking to define problems, collect pertinent data, establish facts, draw valid conclusions, and initiate appropriate course of action.

Experience you will need:

• Skilled in use of computer and software, including Word, Excel, Outlook, and accounting systems (AppFolio and QuickBooks).
• Property Management experience highly desired.
• Construction and project management experience highly desired.
• Hospitality experience highly desired.
• Benefits: Dental insurance, Health insurance, Paid time off, Vision insurance
• Education: Bachelor's (Preferred)
• Experience: GAAP: 1 year (Preferred)
• Accounting: 3 years (Preferred)
• License/Certification: CPA (Preferred)