Senior Client Accountant overseeing financial operations for homeowner associations at Unity, Inc. Requires strong financial skills and customer service mindset for accurate reporting and support.
About the role
- Senior Accountant at Paisly ensuring accurate internal and external financial reporting by managing financial activity. Collaborate across departments and assist with budgeting and forecasting.
Responsibilities
- Prepare monthly revenue and expense accruals
- Perform monthly journal entries
- Reconcile balance sheet accounts and resolve any reconciling items on a timely basis
- Assist with budgets and ongoing forecast variance analysis
- Research items of a technical nature to determine proper accounting and presentation
- Interpret new financing agreements/contracts for proper accounting treatment
- Ensure internal controls are effectively maintained for assigned tasks
- Ensure partner billings are done in a proper manner and follow up on delinquent accounts
- Assist with accounts receivables and accounts payables
- Collaborate and partner with other Paisly and JetBlue departments and business partners
- Lead the testing of reservation systems and ensure accounting reports are available and accurate
- Recommend improvements to the efficiency of accounting processes and timeliness of deliverables
- Support provided to other members of the finance team may be required at times
- Assist with ad hoc accounting projects as needed with minimal supervision
- Other complex projects and duties as assigned
Requirements
- Bachelor’s Degree in related field; OR demonstrated capability to perform job responsibilities with a High School Diploma/GED and at least four (4) years of previous relevant experience
- Three (3) years accounting experience
- In depth knowledge of accounting theory and US GAAP
- Proficient with the Microsoft Office suite with a focus on Excel including VLOOKUP, pivot tables, etc.
- Effective written and verbal communications skills
- Strong analytical and interpretive skills
- Self-starter who possesses a sense of urgency and an ability to prioritize, multi-task and meet deadlines
- Capable of working independently and in a team environment
- Must pass a ten (10) year background check
- Authorization to work in the US is required, this position is not eligible for visa sponsorship
- Public Accounting firm experience (preferred)
- Proficient in Google Suite (preferred)
- Certified Public Accountant (CPA) (preferred)
- SAP experience or comparable ERP system (preferred)
- Travel Agency experience (preferred)
Benefits
- unlimited standby flight privileges on JetBlue and a number of other airline (OAL) partners
- special deals and perks with lodging partners
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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