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Senior Accountant
Location
Colombia
Posted
5 days ago
Salary
0
Seniority
Senior
Job Description
Senior Accountant
Placemakr
• Your job is to help the Finance, Accounting, & Analytics team gain control over all financial transactions and to produce monthly financial reports to ensure accountability and support management decision making. • Accuracy will be measured by the company’s ability to complete a financial audit and timeliness will be measured by the FAA team producing financial and ad hoc management reports and analytics by the 15th of each month. • Review bank reconciliations and complete final month end bank reconciliations for corporate and pop-up property entities • Responsible for month-end close and reviewing revenue reconciliations • Invoice properties for payroll and Opex reimbursements • Complete payroll entries in QuickBooks and confirm payroll allocations are correct for each property • Responsible for Fixed Asset accounting for the organization • Initial QC review • Review GL for potential accruals and work with other departments to calculate accruals. • Maintain and reconcile all balance sheet accounts, including rollforwards from year to year • Oversee RE filings • Prepare lender reports and final packages • Support annual projects such as annual budget and calculating bonuses/commissions • Conduct monthly P&L call with operations and properties • Support the annual audit and tax process, including preparing PBC schedules and year-end tax workpapers • Responsible for T-6 budgets • Develop SOP’s for all FAA processes you participate in
Job Requirements
- Bachelor’s degree in Accounting, Finance, or related discipline
- 4+ years of related accounting experience
- Advanced knowledge of Microsoft Excel is a must
- Familiarity with QuickBooks and other current ERP accounting applications
- Real estate or hospitality experience preferred
- Knowledge of US GAAP principles and proven experience with financial statement preparation and accounting guidelines
- Familiar with Federal and State tax regulations
- Entrepreneurial spirit and willingness to take on challenges
- Ability to adapt to changing circumstances and priorities
- Strong analytical skills, accuracy, and attention to detail
- Comfortable working independently and collaborating in teams
- Experience dealing with highly sensitive and confidential information
- You are a consummate professional with superb communication skills, both written and verbal
Benefits
- All your information will be kept confidential according to EEO guidelines.
- Placemakr values diversity of all kinds and is committed to building a diverse and inclusive workplace where we learn from each other.
- We are an equal opportunity employer and evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
- Placemakr will provide reasonable accommodation to complete an application upon request, consistent with applicable law.
- If you require an accommodation, please contact our team at recruiting@placemakr.com.
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