Senior Accountant

Catawba Corporation; Middleburg (VA); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Paid time off

Job summary

Catawba Corporation in Middleburg, Virginia seeks an experienced Senior Accountant to manage accounting for 25 related real estate entities and report to the CFO and Chairman. The role emphasizes accurate financial reporting, inter-company reconciliations, and timely payroll processing.

Responsibilities include bank reconciliations, rent processing, journal entries, and tax projections, with Sage 100 as the core accounting platform.

Qualifications

• Bachelor's degree in accounting is required.
• 5+ years of accounting experience.
• Strong knowledge of financial reporting, payroll, taxes, and reconciliations.
• Proficiency in Microsoft Excel.
• Ability to work in a fast-paced environment and manage multiple priorities.

Responsibilities

• All accounting functions for 25 separate real estate entities.
• Rent payment processing.
• Cash and investment reporting.
• Bank reconciliations and account monitoring with positive pay.
• Invoice processing and accounts payable through Sage 100.
• Time sheet processing, payroll processing, and payroll tax filings.
• Journal entries and financial reporting through Sage 100.
• GL accountant reconciliations between related entities.
• Inter-company invoices and reconciliations.
• Quarterly tax projections.

Skills

Analytical skills

Organizational skills

Communication skills

Excel proficiency

Multitasking

Education

Bachelor's degree in accounting

Tools

Sage 100

Job description

A well-established Commercial Real Estate company headquartered in Middleburg, Virginia is seeking an experienced Senior Accountant to handle all accounting for multiple related entities. The Senior Accountant reports directly to the CFO and Chairman.

Responsibilities

• All accounting functions for 25 separate real estate entities
• Rent payment processing
• Cash and investment reporting
• Bank reconciliations and account monitoring with positive pay
• Invoice processing and accounts payable through Sage 100
• Time sheet processing, payroll processing, and payroll tax filings
• Journal entries and financial reporting through Sage 100
• GL accountant reconciliations between related entities
• Inter-company invoices and reconciliations
• Quarterly tax projections

Qualifications

• Bachelor's degree in accounting
• 5+ years of accounting experience
• Strong knowledge of financial reporting, payroll, taxes, and reconciliations
• Proficiency in Microsoft Excel
• Strong analytical, organizational, and communication skills
• Ability to work in a fast-paced environment and manage multiple priorities

Compensation & Benefits

Salary range $80,000 – $100,000 depending on experience. Competitive benefits including medical, dental, and paid time off.