Accounting Administrator

CVR ASSOCIATES INC•Alpharetta, GA

4d•$24 - $31•Onsite

About The Position

For over 30 years, CVR's team of professionals has provided technical assistance and program management to affordable housing programs across the country. Our staff works diligently to meet the needs of our clients and to continuously grow and preserve affordable housing for our nation’s most vulnerable populations. CVR prides itself on providing extensive training, mentoring, and succession planning to its employees. CVR has made a significant impact on the community by assisting families in securing affordable housing. You too can be part of this vital mission by collaborating with us or contributing your expertise to further enhance our efforts. Together, we can create sustainable solutions that empower families and strengthen communities across the nation. You can make a difference and change the trajectory of someone’s life. The CVR team is composed of CPAs, MBAs, attorneys, architects, engineers, urban planners, and housing professionals. We continue to expand, adding to our team across the nation. CVR has offices in Atlanta, Chicago, New York, and Milwaukee, to name a few. Job Purpose: The Accounting Administrator at CVR ASSOCIATES INC will be responsible for managing and overseeing the daily operations of the accounting department. This role involves ensuring accuracy and compliance with accounting standards and company policies, while providing support to the finance team in achieving organizational financial goals.

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 3 years of experience in accounting or financial administration.
Proven track record of managing accounting operations, including accounts payable/receivable, general ledger, and financial reporting.
Experience with accounting software and proficiency in Microsoft Office Suite, particularly Excel.

Nice To Haves

Prior experience in a similar role within a corporate or consulting environment is preferred.

Responsibilities

Maintain accurate and up-to-date financial records and ledgers.
Process accounts payable and receivable transactions efficiently.
Reconcile bank statements and ensure discrepancies are resolved promptly.
Assist in the preparation of financial reports, budgets, and forecasts.
Conduct regular audits to ensure compliance with financial regulations and internal policies.
Coordinate with external auditors and provide necessary documentation and support.
Manage payroll processing and ensure timely and accurate payment to employees.
Collaborate with other departments to ensure smooth financial operations.
Implement and maintain effective accounting systems and procedures.
Provide support and guidance to junior accounting staff as needed.