NAI Utah
Senior Accountant Job Description
Position Purpose:
To assist the Vice President of Finance & Accounting with financial reporting and compilation, analysis of financial reports, problem solving, maintain financial controls of the company to assure compliance with GAAP and proper internal controls, assure timely and accurate reporting from the financial department for all decision making processes, and to take over a leadership role within the finance and accounting departments.
Key Responsibilities:
· Month-end reconciliations and closing processes
· Monitoring & posting to general ledger accounts
· Process Booking Packages
· Accounts receivable and deposits
· Manage communications with Agents regarding booking packages and splits
· Periodic ad hoc reporting
· Financial compilation and review
· Creation and Evaluation of Standard Operating Procedures
· Journal entries
· Analytical problem solving and reporting
· Spreadsheet creation, modification and maintenance
· Backup for other Finance and Accounting functions
Qualifications:
· BS degree in accounting or finance
· Thorough working knowledge of QuickBooks required
· Experience using MS Office software tools (Excel, Word, etc.)
· Strong analytical skills
Experience Required:
· 3-5 years accounting experience
· Real Estate Brokerage experience preferred