Las Vegas, Nevada
General Ledger Accountant Job Opening in Las Vegas, Nevada - Company Culture & Core Values:
Terra West Management Services? primary goal is to
provide excellent service to both internal and
external clients by living through our Core Values.
Our culture and business thrives when each team
member works positively, cooperatively and
respectfully with every person we come in contact
with. In addition to performing the essential
functions of the position, our ideal candidate would
contribute to the cultural health and overall success
of the company by identifying with and promoting
our Core Values.
Essential Functions:
Ensure financial records are maintained in compliance with NRS and GAAP
Prepare journal entries and Excel schedules for accruals and prepaid accounts
Prepare monthly HOA financial statements and supporting amortization and prepaid documentation
Prepare bank account reconciliations
Reconcile accounts receivable deposits on bank statements
Review accounts payable invoices for accuracy
Research any accounts payable or accounts receivable discrepancies
Enter and review association budgets and report on large variances
Prepare year end CPA audit packets and purge files
Maintain general ledger filing
Perform all other job requests as assigned by management
Key Competencies:
Attention to detail and accuracy
Strong account analysis and organizational skills
Knowledge of auditing practices and principles
Excellent communications skills
Job Specifications:
BA in Accounting or Business Finance recommended
Knowledge of Generally Accepted Accounting Principles
Knowledge of auditing practices and principles
Intermediate knowledge of Word and Excel
Minimum two years? experience in accounting
Job Type: Full-time
Required education:
Bachelor's
Required experience:
accounting: 2 years
General Ledger: 1 year
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