FirstService Residential · 1 day ago
Senior Accountant, On-site
Aventura, FL
Full-time
Onsite
Mid, Senior Level
$80K/yr - $100K/yr
3+ years expFirstService Residential transforms the property management landscape by providing professional association management services. The Senior Accountant will advance in their accounting career, manage general ledger accounting, and perform client-facing meetings while being part of a team of expert accountants.
Property ManagementReal Estate
Responsibilities
Process general ledger journal entries to ensure a successful client financial statement close
Review financial statements and act as liaison to Clients and property managers accounts
Interact with AR, AP and Banking departments to ensure variances are analyzed and corrected
Reconcile balance sheet accounts and Bank Accounts on a monthly basis
Adhere to financial production accounting close checklist so that final reporting packages can be sent to clients and association board members on time and with accuracy
Performs necessary month-end duties such as: recording cash transfers, budget transfers and AR/AP journal entries. Validate bad debt J/E adjustments. Prepare and analyze intercompany journal entries so that amounts are balanced at month end
Perform necessary year-end duties such as close year-end associations and implement new budget and budget templates
Assist Regional Controllers and Assistant Controllers with board calls, budgets, and reviews
Performs required banking duties for the association (operating transfers/withdrawals, interest check deposits, other check deposits, safekeeping guidelines)
Work with budget team to ensure the appropriate uploading of new client budgets and financials
Attend client meetings, review questions and concerns by board members, and ensure complex accounting issues are handled timely and accurately
Maintain financial computer information files in a systematic and orderly manner
Other projects and assignments as presented by Controller
Qualification
Required
3-5 years of progressive accounting experience
Broad experience in general ledger accounting
Leadership skills
Mentorship skills
Excellent verbal communication skills
Excellent written communication skills
Advanced knowledge of Microsoft Applications (Outlook, Access, Excel, and Word)
Ability to multi-task
Ability to work under pressure
Ability to meet deadlines
Ability to be part of an energetic outgoing Accounting Team
Bachelor's degree in Accounting
Must be able to lift 25lbs
Must be able to sit for extended periods of time
Must have finger dexterity for typing/using a keyboard
Preferred
Bachelor's degree in Accounting
Accounting Experience: 3-5 Years of progressive accounting experience
Benefits
Medical, dental, and vision plans (full time and part time 30+ hours)
Part time 20+ hours qualify for dental and vision
401K match
Time off including vacation, sick, and company paid holidays
Pet insurance available
Tuition reimbursement
Free emotional wellbeing and daily life assistance support for all associates
Domestic partner coverage
Health savings account
Flexible spending account
Company
FirstService Residential
FirstService Residential is a real estate company that provides property management services.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
A
Amy Sanchez
President, Central & North Florida Markets
Katie Halfhill
Director of Business Development
Recent News
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