Senior Accountant - Multi-Site Financial & GAAP Expert

Socket.dev; Bellevue (WA); On-site; USD 100,000 - 120,000; Full time

Job summary

Socket.dev is seeking a Senior Accountant to manage the accurate and timely preparation of financial statements and month-end close for a portfolio of communities. You will collaborate with General Managers, Regional Operations, Accounts Payable, Payroll, and Corporate Finance to ensure GAAP compliance and strong internal controls.

You will reconcile bank and balance sheet accounts, perform analysis of variances, and support audits, tax requests, and regulatory reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• CPA designation preferred but not required.
• 4-7 years of progressive accounting experience.
• Experience with property management/accounting software such as Yardi preferred.

Responsibilities

• Prepare and review monthly financial statements for assigned communities.
• Complete month-end close activities, including journal entries, accruals, reclasses, and account reconciliations.
• Analyze financial results and investigate variances between actual, budget, and prior-year performance.
• Ensure financial reporting deadlines are met accurately and timely.
• Maintain general ledger integrity and adherence to accounting policies.
• Prepare monthly variance analyses and management reports.

Skills

GAAP knowledge

Financial analysis

Excel

Communication

Attention to detail

Education

Bachelor's degree in Accounting/Finance

CPA designation preferred

Tools

Yardi

ERP systems

Job description

Socket.dev is seeking a Senior Accountant to manage the accurate and timely preparation of financial statements and month-end close for a portfolio of communities. You will collaborate with General Managers, Regional Operations, Accounts Payable, Payroll, and Corporate Finance to ensure GAAP compliance and strong internal controls.

You will reconcile bank and balance sheet accounts, perform analysis of variances, and support audits, tax requests, and regulatory reporting.