Senior Staff Accountant
The Panther Group
Boston, MA
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JOB DETAILS
LOCATION
Boston, MA
POSTED
30+ days ago
The Payroll Administrators role is currently responsible for overseeing the accurate and timely production of paychecks for company employees as well as timely filing of employment reports, taxes, withholdings and 401(k) through ADP.
The ideal candidate for the position will have a college degree (B.S. in Accounting preferred). Work experience should include five plus years of related real estate accounting. Good communication and organization skills with strong analytical abilities required.
SENIOR STAFF ACCOUNTANT
RESPONSIBILITIES INCLUDE
- Reviews and approves the Accounts Payable Specialists preliminary check runs, and deposits.
- Reviews Accounts Receivable Agings to ensure timely collection of rent.
- Reviews Recurring charges to verify they are posted timely and accurately to tenant accounts.
- Prepares Financial Statement packages for two mixed use (commercial and retail) properties.
- Prepares bank reconciliations for multiple checking accounts.
- Prepares monthly closing.
- Prepares monthly calculations of management fees.
- Prepares real estate tax billings, operating expense billings, utility billings and CPI increase billings.
- Prepares annual statements and reporting package to auditors and tax preparers.
- Maintains all personnel files.
- Reviews time report submissions for accuracy verifying hourly totals for overtime, vacation and personal time.
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About the Company
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