
Senior Corporate Accountant
BRIDGE Housing Corporation
full-time
Posted on:
Location Type: Office
Location: San Francisco • California • 🇺🇸 United States
Visit company websiteSalary
💰 $92,000 - $105,000 per year
Job Level
Senior
About the role
- Full cycle Trial Balance reconciliation and bank reconciliations
- Record complex journal entries including intercompany transactions and allocations that affect multiple entities at the corporate, development, and property level
- Work independently to analyze, investigate and explain budget variances.
- Handles more complicated projects than Staff Accountant.
- Ability to research issues independently by consulting appropriate departments or permanent file documents in order to make a recommendation on how to properly record an accounting entry for new projects (including development revenue and fees from affiliated entities)
- Independently researches the legal entity structure of new entities in order to correctly record affiliate entries, with high comprehension of consolidation elimination rules
- Records entries related to internal lending and tracks use of appropriate sources for predevelopment, construction, and portfolio loans
- Produces quality, accurate and timely monthly financial statements by preparing GAAP monthly journal entries and account reconciliations.
- Prepares and submits detailed audit packages for audited corporate entities
- Assists in responding to open items for annual audits
- Possess strong understanding of consolidation rules and elimination entries
- Assist in new process formation and documentation
- Effective trainer of new staff; ability to answer questions and train Staff Accountants
- Document training programs for onboarding positions
- Demonstrates ability to learn new accounting standards and share with the rest of the team
- Engages team members in project and demonstrates leadership
- Acts as backup for manager or individual contributor
- Able to understand big picture within industry and BRIDGE
- Develops and submits ad hoc reporting as needed
- Performs various projects and analysis as required
- Prepares new reporting documents for VP of Finance, CFO, and other departments with supervision
- Corresponds with internal departments including (development, fundraising, asset management, property management, HR, and other support departments) requiring strong communication skills.
- Continuously looking for ways to streamline the monthly close process while ensuring quality and accuracy of the financial statements
- Takes initiative and leads new process changes
- Provides suggestions for changes
- Provides level of technical or procedural expertise
- Engages team members in projects and demonstrates leadership
- Actively participates in meetings
- Leads trainings on various topics for Corporate Finance or other accounting teams
Requirements
- 2-3 Years of experience in accounting field
- Ability to autonomously handle daily responsibilities and projects with minimal direction.
- Ability to effectively train and coach staff level accountant(s).
- Ability to assimilate a variety of information from diverse individuals, and make decisions for which a precedent may not exist.
- Ability to improve existing processes and systems.
- Excellent written, oral and presentation skills, writing sample required.
- Must be accurate, organized, and highly detail-oriented with the ability to multi-task and follow-through on all projects.
- Ability to work collaboratively with different levels of staff and management.
- Ability to work under pressure and successfully meet deadlines.
- Excellent decision-making, interpersonal and time management skills.
- Ability to work harmoniously in a multi-cultural team.
- Prior low-income housing finance and development experience
- Prior experience in a multi-entity environment with consolidation entries
- 3+ years of relevant nonprofit or real estate accounting work experience
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Trial Balance reconciliationbank reconciliationsjournal entriesbudget variance analysisGAAPconsolidation ruleselimination entriesfinancial statements preparationaudit packages preparationad hoc reporting
Soft skills
independent researcheffective trainingstrong communicationleadershipinitiativedecision-makingtime managementorganizational skillsdetail-orientedcollaboration