Senior GL Accountant

Holland Partner Group•Vancouver, WA

4d•Hybrid

About The Position

Holland is seeking a highly motivated and detail-oriented accounting professional to join our collaborative residential accounting team, located at our corporate office in vibrant downtown Vancouver, Washington. The Senior GL Accountant is responsible for overseeing the financial reporting for their assigned portfolio managed by Holland Residential in accordance with Holland Partner Group’s Core Values.

Requirements

High school diploma required.
Four years minimum property management accounting experience or two years public accounting experience required.
Ability to accurately perform multiple tasks in a complex and fast-paced environment while maintaining a strong attention to detail.
Working knowledge of Microsoft Office products with intermediate excel skills.
Ability to supervise, train and mentor employees.
Ability to work independently as well as part of a team.
Ability to work effectively with all levels of employees while inspiring respect and credibility.
Ability to effectively work under pressure, reassess daily competing priorities and proactively meet cyclical deadlines.
Strong customer service orientation.
Must be proactive, flexible, responsible and resourceful.
Ability to maintain high level of confidentiality
Strong verbal and written communication skills.
Ability to lift or move up to 20 pounds.
Hearing and visual ability to observe and detect signs of emergency situations.
Fluency in English both verbally and non-verbally.

Nice To Haves

Bachelor’s degree in accounting strongly preferred.
Bachelor’s degree in accounting may be considered in lieu of some work experience.
Experience working with Yardi software preferred.

Responsibilities

Provide leadership and supervision to the GL Accounting Team to ensure they are successfully performing their assigned role.
Manage relationship between Holland Residential Accounting and ownership accounting.
Assist with new property setups.
Assist with property sales including expense and revenue prorations.
Assist with annual audits.
Assist with annual tax preparation reporting.
Review and approve monthly financial reporting.
Review and approve monthly bank statement reconciliations.
Assist with Capital Improvement reporting and funding.
Create all monthly cash distributions to ownership entities.
Manage tax and insurance funding requirements for properties.
Complete general ledger monthly tracking sheets.
Distribute monthly and quarterly reporting to lenders.
Represent Holland Partner Group in a professional manner at all times.
Perform all other duties as directed and assist the overall team effort in any way possible.