Gahcoalition.org
|Job Title |Senior Accountant |
|Reports To |Controller |
|Employment Type |Exempt (Salary) |
Position Purpose
Perform various functions in support of the operations of the accounting for the Company. Focus on monthly close process and other accounting functions to support management in decision making.
Education/Experience
1. Bachelor’s degree in Accounting.
2. Two or more years in an accounting role. Public Accounting experience preferred.
Job Requirements/Skills
1. Advanced in Microsoft Excel and Word.
2. Ability to build and analyze financial models.
a. Familiarity with Low Income Housing Tax Credit (LIHTC) financial models
3. Demonstrated analytical and problem-solving skills.
4. Understanding of accounting processes.
5. Understanding of control processes.
Essential Functions
1. Assist Controller and CFO with month-end close; prepare monthly closing entries and reconciliations.
2. Prepare Draw Requests and communicate with Developers – particularly those involving our LIHTC portfolio.
3. Assist in preparation for annual audit(s) and effectively communicate with auditors regarding requests and status of reporting.
4. Maintain debt tracking workbook and analyze and prepare debt draw requests; prepare entries related to debt. Effectively communicate with bankers and developers on draw requests status.
5. Prepare monthly reporting packages including project budget to actuals, analytic reports, quarterly financials for specific deals, etc.
6. Code invoices for entry and payment into the ERP system.
7. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
Please send Resumes, and other candidate information, to bhinton@.
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