Senior Accountant

  • Location
    Columbus, Ohio
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_844212_2845083

ESSENTIAL FUNCTIONS

  • Work with Property Management and provide in-depth analysis of the project’s financial performance.
  • Support the budgeting process and expense reconciliation preparation review of data at a basic/intermediate level with limited direction from manager.
  • Prepare recurring and ad hoc reports and analysis with limited direction from manager.
  • Act as an internal and external customer service leader and assist the supervisor/manager with more complex issues.
  • Mentor and share knowledge with team members.
  • RESPONSIBILITIES

  • Preparation of the monthly financial statement packages for clients. This work includes creating and posting journal entries recorded to the general ledger, in-depth review of general ledger and income statement, bank statement reconciliations, in-depth property manager variance comment review, and balance sheet reconciliations.
  • May require fixed asset depreciation and amortization schedules.
  • Ensure internal and external reporting deadlines are met.
  • Interact frequently via verbal and written communication with the property management team and the Property Manager(s).
  • Prepare and submit Sales & Use Tax returns, as applicable.
  • Manage and review the Cash of each Project; Ensure critical timely payment of utilities, taxes, mortgages and owner distributions.
  • Review payables; process vendor invoices for payment as needed.
  • QUALIFICATIONS

  • Bachelors in Accounting (or Finance)
  • 4+ years related accounting/reporting experience.
  • Demonstrated analytic and accounting skills in accordance with experience level.
  • Intermediate understanding of accounting principles and ability to apply those principles to job assignments.
  • Intermediate competence in Microsoft Excel and Outlook.
  • Strong communication skills, both verbal and written.


  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.parkerlynch.com/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records