Senior Staff Accountant

enVision Staffing Solutions; Deerfield Beach (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

enVision Staffing Solutions is seeking a Sr Accountant for our client, a leading Real Estate Development company, in their Boca Raton office. Responsibilities include managing month-end close, posting journals, analyzing balance sheets, and preparing financial statements for the portfolio.

You will oversee cash management, initiate wire transfers, review PM financial statements, and ensure compliance with laws. Ideal candidate has 1–3+ years in accounting and full financial statement preparation.

Qualifications

• 1–3+ years experience in accounting and full financial statement preparation.

Responsibilities

• Gathers required information for month-end close by preparing and entering monthly journal entries, performing bank reconciliations, and maintaining cash sheets.
• Completes balance sheet schedules to ensure accurate reporting of monthly financials and reconciliation of balance sheet accounts.
• Reconciles monthly interest and loan balances with lender statements.
• Prepares financial statements and supporting schedules for all entities within the assigned portfolio.
• Manages cash activity, including initiating wire transfers and recording all cash-related transactions for the portfolio promptly.
• Prepares bank reconciliations.
• Participates in company-provided training, including safety, anti-discrimination, information systems, and harassment prevention.
• Adheres to all company standards, health and safety regulations, and applicable local, state, and federal laws.

Skills

Accounting

Job description

Our client is one of the largest companies in the Real Estate Development space and they are looking for a Sr Accountant to join their team in their beautiful modern Boca office. The Sr Accountant's primary responsibilities include managing month-end close processes and preparing financial statements. This involves preparing and posting journal entries, analyzing balance sheet accounts, reviewing construction P&L accounts, and initiating all wire transfers for their region. Additional duties include reviewing the property management financial statement package, overseeing cash management, and preparing monthly draw requests.

What you'll be doing:

• Gathers required information for month-end close by preparing and entering monthly journal entries, performing bank reconciliations, and maintaining cash sheets.
• Completes balance sheet schedules to ensure accurate reporting of monthly financials and reconciliation of balance sheet accounts.
• Reconciles monthly interest and loan balances with lender statements.
• Prepares financial statements and supporting schedules for all entities within the assigned portfolio.
• Manages cash activity, including initiating wire transfers and recording all cash-related transactions for the portfolio promptly.
• Prepares bank reconciliations.
• Participates in company-provided training, including safety, anti-discrimination, information systems, and harassment prevention.
• Adheres to all company standards, health and safety regulations, and applicable local, state, and federal laws.

Experience you bring to the table:

• One to three plus years experience in accounting and full financial statement preparation.

The Sr Accountant's primary responsibilities include managing month-end close processes and preparing financial statements. This involves preparing and posting journal entries, analyzing balance sheet accounts, reviewing construction P&L accounts, and initiating all wire transfers for their region. Additional duties include reviewing the property management financial statement package, overseeing cash management, and preparing monthly draw requests.

What you'll be doing:

• Gathers required information for month-end close by preparing and entering monthly journal entries, performing bank reconciliations, and maintaining cash sheets.
• Completes balance sheet schedules to ensure accurate reporting of monthly financials and reconciliation of balance sheet accounts.
• Reconciles monthly interest and loan balances with lender statements.
• Prepares financial statements and supporting schedules for all entities within the assigned portfolio.
• Manages cash activity, including initiating wire transfers and recording all cash-related transactions for the portfolio promptly.
• Prepares bank reconciliations.
• Participates in company-provided training, including safety, anti-discrimination, information systems, and harassment prevention.
• Adheres to all company standards, health and safety regulations, and applicable local, state, and federal laws.

Experience you bring to the table:

• One to three plus years experience in accounting and full financial statement preparation.