28 results for Internal Auditor 1 3 Years Experience Corporate Accounting in Des Moines Ia

IT Internal Auditor We are offering a short term contract employment opportunity for an IT Internal Auditor in ANKENY, Iowa. This role is pivotal within our team, with responsibilities including assisting with financial, operational, and integrated audits as part of our annual audit plan. You will also play a key role in annual controls testing for compliance, primarily within the IT sector. Responsibilities: • Assist in the execution of audit segments under the direction of an auditor-in-charge. • Contribute to the testing of IT, business process, and financial controls, assessing the design effectiveness of these controls. • Actively participate in IT, business process, and financial controls testing to evaluate operational effectiveness. • Support the team in ensuring workpapers contain relevant and competent evidential matter to back up the conclusions reached. • Collaborate with IT and business management to implement mitigating efforts for identified observations or deficiencies, and perform validation or retesting of management action plans. • Communicate results of work, including deficiencies found and suggested corrective actions, to senior auditor/leadership. • Aid in writing findings developed during the audit. • Contribute ideas and opinions to the audit team, and be open to feedback from other team members. • Notify senior auditor and/or leadership promptly and accurately of any problems encountered during audits.

Corporate Tax Staff Accountant Robert Half is representing a rapidly growing organization seeking a detail-oriented Tax Analyst with advanced Excel skills to join our team. We provide an environment that encourages teamwork, fosters professional growth, and provides opportunities for upskilling. Responsibilities: 1. Prepare federal, state, and local tax returns.2. Conduct research on taxation issues and laws to ensure compliance.3. Review tax liabilities and prepare and analyze tax-related financial statements4. Utilize Excel spreadsheets and other financial software to compile, analyze, and present complex data.5. Assist senior tax analysts and cooperate with other departments relating to tax matters.6. Maintain up-to-date, in-depth knowledge of federal and state tax laws and regulations.7. Conduct periodic audits and prepare reports of overall tax liabilities.8. Identify tax savings opportunities and provide advice on tax-related matters to management.

Sr. Accountant Our esteemed manufacturing client is currently seeking a dedicated and experienced Accountant to join their team in Des Moines, Iowa. This is an "In-office" role that promises to be both impactful and fulfilling. As part of this role, hands-on account reconciliations, in-depth work in the Income Statement, Balance Sheet, and executing Journal Entries are essential tasks.The hired individual will manage intercompany transactions and take charge of the "use tax" process. This is a fantastic opportunity to be part of a team comprising veterans in manufacturing who have in-depth knowledge and expertise to share.The position offers a concise, clear path to promotion, with the potential of developing into roles such as Assistant Controller and even Controller. This is an exciting opportunity to take your 3+ years of manufacturing experience to the next level and make a significant difference.Primary Roles & Responsibilities:• Fixed assets accounting • Month-end close operations • Creating and posting Journal Entries • Managing Sales & Use tax • Conducting Balance Sheet account reconciliations • Performing Bank Reconciliations • Handling Intercompany transactions • Capital approval and tracking • Working with ERP systems (experience with AS400 is a plus) • Maintaining and enhancing Internal controlsQualifications:To be considered for this role, applicants must have a minimum of 3 years' experience within a manufacturing accounting environment. Proficiency in the use of ERP systems is advantageous, particularly with AS400.If you believe you can meet these responsibilities and qualifications, we would love to hear from you. Apply today and take the next step in your accounting career!

Sr. Internal Auditor We are seeking a Sr. Internal Auditor to join our team in WEST DES MOINES, Iowa. In this role, you will be responsible for coordinating with external auditors and internal business units for independent audits, as well as conducting internal reviews and risk assessments. This role is central to our operations within the industry. Responsibilities • Liaise with external auditors and internal teams to schedule independent audits, assessments, and reviews • Oversee the completion of internal questionnaires to assist in data collection and analysis • Execute internal reviews and self-assessments, including participation in the annual planning process • Determine the scope of individual internal reviews and execute those reviews efficiently • Document the internal control environment to ensure transparency and compliance • Provide support and advice to internal business units in completing annual and ongoing risk assessments • Utilize skills in Audit Program, Audit Committee, Audit Findings, Auditing, and Audit Plans to effectively perform tasks.

Accounting Manager/Supervisor Our client is a mission-driven organization dedicated to providing educational opportunities to individuals. Our vision is to create a world where access to quality education is available to all, regardless of gender, socioeconomic status, or other barriers. We are seeking an experienced and dynamic Accounting Manager to support our financial operations and ensure transparency and accountability in all our financial practices.Position Overview: The Accounting Manager is responsible for overseeing all aspects of the organization’s financial operations, including accounting, reporting, compliance, and budgeting. This role plays a critical part in ensuring the integrity of our financial processes and supporting our mission through transparent and accurate financial management. The ideal candidate will have experience in nonprofit accounting, strong attention to detail, and a passion for supporting global education initiatives.Key Responsibilities:<ul><li>Financial Management & Reporting</li><li>Oversee the preparation of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with GAAP and nonprofit accounting standards.</li><li>Manage the general ledger, ensuring accurate recording of all transactions and proper coding of expenses and revenues.</li><li>Prepare and monitor budgets, providing regular financial reports to leadership, the board of directors, and other stakeholders.</li><li>Review and approve journal entries, account reconciliations, and month-end close processes.</li><li>Grant and Donor Fund Management</li><li>Ensure proper tracking and allocation of funds for grants, donations, and other restricted revenue sources.</li><li>Prepare financial reports for grant compliance and assist with audits related to grant funding.</li><li>Coordinate with program staff to ensure proper budgeting, forecasting, and spending of programmatic funds.</li><li>Cash Flow & Treasury Management</li><li>Manage cash flow, ensuring sufficient funds are available for operational needs and program funding.</li><li>Monitor and manage bank accounts, perform regular reconciliations, and oversee the handling of receipts and disbursements.</li><li>Internal Controls & Compliance</li><li>Maintain and improve internal controls to safeguard the organization's assets.</li><li>Ensure compliance with all relevant laws, regulations, and nonprofit accounting standards.</li><li>Support annual audits and work with auditors to ensure timely and successful completion of audits.</li><li>Team Leadership & Development</li><li>Supervise and mentor accounting staff, ensuring ongoing professional development and fostering a collaborative team environment.</li><li>Provide training on accounting procedures and nonprofit financial management to relevant staff.</li></ul>

Accounting Manager/Supervisor Are you a practical Accounting Manager with a knack for establishing and regulating an organization's accounting and finance procedures? This job will make you feel appreciated in your day-to-day work and reward you for your efforts. Taking charge of daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties will be essential for this Accounting Manager role with a burgeoning, innovative company. This Accounting Manager position is a terrific opportunity for permanent employment that is located in the Johnston, Iowa area. Apply today with Robert Half! Key responsibilities - Working knowledge of enterprise resource planning (ERP) systems is valuable - Play a key role in system and process design, data migration, testing, training, and go-forward system administration of NetSuite Financials - Review and analyze balance sheets and income statement accounts owned by the Senior Accountant - Lead and supervise the accounting team performance during the closing process to ensure close deadlines are met - Work closely with FP& A and accounting management to create relevant and timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook - Assemble various technical accounting policies, procedures, and analyses - Assist in the preparation of GAAP financial statements, including document preparation, data analysis, integrity validation, and reconciliation processes

Accounting Specialist Robert Half Full-Time Contract Talent is HIRING!!! We are looking for some dynamic individuals to add to our teams across Des Moines!As a Sage X3 Accounting Specialist, you will be responsible for managing, configuring, and optimizing our accounting processes using Sage X3. You will contribute to the efficiency, accuracy, and compliance of our financial operations, supporting our mission to achieve financial excellence.Responsibilities:<ul><li>Sage X3 Management:</li><li>Administer, configure, and maintain Sage X3 accounting software.</li><li>Oversee and enhance the day-to-day operations of Sage X3.</li><li>Resolve any Sage X3-related issues and provide support to end-users.</li></ul>Financial Data Management:<ul><li>Manage and reconcile financial data in Sage X3, including accounts payable, accounts receivable, and general ledger entries.</li><li>Ensure data accuracy and completeness of financial records.</li></ul>Reporting and Analysis:<ul><li>Generate and analyze financial reports and statements using Sage X3.</li><li>Provide insights and recommendations to management based on financial data.</li><li>Assist in budgeting and forecasting processes.</li></ul>Compliance and Auditing:<ul><li>Ensure compliance with accounting standards, tax regulations, and internal policies.</li><li>Support internal and external audits by providing necessary documentation and reports.</li></ul>Training and Support:<ul><li>Train and provide ongoing support to finance team members in the use of Sage X3.</li><li>Act as a resource for addressing Sage X3-related queries and challenges.</li></ul>Some highlights of the program:<ul><li>Live the consulting lifestyle with the stability of a full-time position!</li><li>Flat 40-hour work week</li><li>Education reimbursements</li><li>Opportunity to expand your skill set within accounting and finance</li><li>You will learn new accounting software's and be exposed to a wide range of industries</li><li>Guaranteed 37.5 hours of pay in between engagements</li><li>Competitive benefits and salary</li><li>2.5 weeks of CTO + 11 paid holidays</li><li>Evolving referral and bonus programs</li></ul>

Staff Accountant Robert Half has partnered with an esteemed organization to find a Staff Accountant to join their dynamic team. As a Staff Accountant, you'll be responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. When it's time for the monthly close, you'll be responsible for various aspects of internal reporting. In addition, you'll be in communication with our external auditors for quarterly reviews and annual audits, participating in compliance, and reviewing schedules for the reporting processes. This position involves a good deal of time spent on producing Financial Statements, Cash Flow projections, and Budgets. The organization offering this multi-faceted long-term contract / temporary opportunity is based in the Des Moines, Iowa region, and provides a terrific work environment where effort is rewarded. Your responsibilities - Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Maintain fixed asset ledger, depreciation, and reconciliation - Commentate on a wide variety of financial data and communicate it in a useful and understandable manner - Participate in various department-wide initiatives - Manage capital lease and monthly payment schedules - Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Ad-hoc reporting and special projects, as needed - Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments - Oversee the creation of monthly balance sheet and income statement analyses for reporting to management - Carry out month end close, journal entries, without supervision

Staff Accountant The Staff Accountant will provide essential accounting support to the finance team in managing the organization’s financial transactions, with a focus on accurate financial reporting and maintaining compliance with relevant regulations. This position requires experience with nonprofit accounting, knowledge of accounting software (specifically Appfolio). Responsibilities: • Ensuring accurate financial reporting and compliance with relevant regulations• Assisting in the management of the organization's financial transactions• Utilizing accounting software, specifically AppFolio, for various accounting tasks• Supporting affordable housing initiatives through diligent accounting practices• Handling tasks related to Accounts Payable (AP) and Accounts Receivable (AR)• Conducting Bank Reconciliations and maintaining the General Ledger• Preparing Journal Entries and managing Month End Close procedures• Proficiency in using different accounting software such as Appfolio, Yardi• Providing essential accounting support to the finance team• Maintaining a passion for non-profit work and its mission.

Staff Accountant Company: Robert Half is partnering with a leading Manufacturer in the Des Moines area. About: Our client is a privately held company committed to delivering high-quality products while fostering a collaborative and innovative work environment. This premiere employer is currently seeking a detail-oriented Accountant with a strong background in accounting and manufacturing. Position Overview: As an Accountant, you will play a key role in managing financial processes and ensuring the accuracy of financial records. You will collaborate with various departments to support our operational goals and contribute to the overall financial health of the organization. Key Responsibilities:<ul><li>Prepare and maintain accurate financial statements and reports.</li><li>Manage transactional accounting duties as well as month-end responsibilities</li><li>Conduct monthly reconciliations of accounts and resolve discrepancies.</li><li>Assist in budgeting, forecasting, and financial analysis to support business decision-making.</li><li>Monitor inventory accounting and cost allocation, ensuring compliance with financial policies.</li><li>Utilize SAP for financial reporting and data analysis, providing insights to management.</li><li>Support audits and ensure compliance with regulatory requirements and internal controls.</li><li>Collaborate with cross-functional teams to enhance financial processes and systems.</li></ul>

Financial Planning & Analysis Manager Robert Half is seeking a FP& A Manager for our well-respected client! The ideal candidate will have deep analytical capabilities, strong verbal and writing skills, and the ability to multitask and work under multiple tight deadlines at once. This role is perfect for an experienced FP& A Manager looking for a challenging role at an established company. Major responsibilities - Manage and oversee the day-to-day operations of the financial planning team - Support financial deliverables to the executive team - Execute financial valuation and analysis for mergers and acquisitions - Address and improve strategic issues by working in cross-functional development teams - Support regulatory filings - Analyze financials to enable both day-to-day and strategic decisions - Arrange financial models and data mining tools for variance analysis - Enable strategic and day-to-day decisions through financial analysis - Manage staff by recruiting, selecting, training, evaluating, and retaining employees - Estimate costs of operating plans and then develop budget and forecasts during the annual budget development cycle - Manage the development of short- and long-term financial forecasts and financial analysis - Provide financial analysis support for the corporate budgeting and forecasting processes - Test fiscal and budget assumptions in the development of operating plans

Director/Manager Financial Reporting Out West Des Moines client is hiring so we are currently seeking a dedicated Manager for STAT Financial Reporting and Accounting. This individual will be responsible for the compilation and review of statutory-basis filings and related supporting documentation, and the maintenance and improvement of existing statutory reporting processes and controls.The role involves the preparation and review of annual audited financial statements for insurance entities, as well as non-insurance subsidiaries. Moreover, this role acts as the operational owner for existing and pending reinsurance contract settlement processes. The incumbent will also serve as a bridge between the Accounting department and other business areas, particularly in matters related to reinsurance settlements.Key Responsibilities:• Oversee the preparation and review of quarterly and annual statutory financial statements. • Led multiple Accounting team members in completing daily, weekly, and monthly accounting and reporting tasks. • Manage a diverse team of employees, handling everything from employee selection to performance management and employee development. • Conduct analysis of statutory balances during quarterly and annual reporting processes. • Prepare and/or review audited financial statements and coordinate with external auditors as needed. • Verify account reconciliations and ledgers for statutory reporting. • Complete and/or review various workpapers and statutory filings. • Monitor emerging statutory guidance to identify items relevant to AEL’s insurance companies. • Improve upon existing statutory reporting processes and controls. • Enhance existing reinsurance settlement processes and controls. • Assist internal auditors as required. • Handle additional duties and projects as assigned.If you are detail-oriented, have a knack for leading teams, and have a strong background in accounting and financial reporting, we want to hear from you!

Sr. Accountant Our client, a renowned manufacturing company, is eager to onboard a seasoned Accountant. The successful candidate will take charge of the accuracy of the financial statements, manage cost accounting processes, and employ their skills to support critical financial decision-making.Responsibilities:<ul><li>Accurate preparation and analysis of monthly, quarterly, and annual financial statements conforming to GAAP and company policies.</li><li>Oversee and manage cost accounting functions, which include standard costing, variance analysis, and inventory valuation.</li><li>Participate in the month end closing process; ensuring timely and precise financial reports for decision-making.</li><li>Collaborate effectively with production and supply chain teams in terms of inventory management.</li><li>Maintain and reinforce internal controls regarding financial transactions and reporting.</li><li>Assist in internal and external audits, producing accurate documentation and ensuring compliance with regulatory requirements.</li><li>Identify and implement process improvements within accounting and production functions.</li><li>Provide guidance and mentorship</li></ul>The ideal candidate should have proven experience in accounting within the manufacturing sector, outstanding analytical skills, and the ability to work closely with production teams to enhance financial efficiency and performance. If you wish to employ your accounting prowess within a dynamic manufacturing setting and drive impactful change, don't hesitate to apply!

Staff Accountant We are in the process of recruiting a Staff Accountant, based in WEST DES MOINES, Iowa. This role is an integral part of our team, with a focus on intercompany accounting. The Staff Accountant will be responsible for maintaining and processing financial information, ensuring accuracy and efficiency in our financial operations. Responsibilities: • Managing and overseeing both Accounts Payable (AP) and Accounts Receivable (AR) functions• Carrying out bank reconciliations to ensure financial accuracy• Maintaining the general ledger and conducting regular updates• Preparing and posting journal entries as part of the accounting process• In charge of some month-end close process, ensuring all financial data is accurate and up-to-date• Handling intercompany accounting tasks, ensuring all transactions and balances between our different entities are accurate and reconciled• Managing intercompany transactions, ensuring that all financial transactions between our different entities are properly recorded and reconciled.

Staff Accountant We are currently seeking a Staff Accountant on a contract to hire basis. The primary focus of this role will be to assist with month-end close and reconciliations. The successful candidate will have the opportunity to gain significant accounting experience and be a key part of our client's financial data and reporting integrity. Key Responsibilities:<ul><li>Perform routine accounting tasks including ledger maintenance, coordination of payments, and preparation of financial reports.</li><li>Utilize Excel and other MS Office tools to create spreadsheets, manage data, and perform complex calculations.</li><li>Handle multiple tasks simultaneously, prioritize duties, and effectively manage time.</li><li>Maintain a highly organized workspace and attention to detail in all tasks performed.</li><li>Delivering high-quality customer service to both internal and external audiences.</li></ul>

Sr. Accountant Robert Half is looking for an Accountant to join our client's team in the construction industry. This role is based in Ankeny, Iowa. This Accountant role will play a crucial role in managing accounting operations, month-end responsibilities and inventory ownership. Responsibilities:• Oversee the reconciliation of bank statements, ensuring accuracy and compliance• Manage the general ledger, including recording and verifying all transactions• Conduct balance sheet reconciliations and rectify any discrepancies• Prepare and post journal entries as part of the month-end close process• Utilize ERP and Excel to maintain and analyze financial data• Ensure accurate asset inventory management and reporting• Address and resolve any accounting issues or discrepancies• Monitor financial transactions, ensuring all posted entries are accurate.

Staff Accountant Robert Half Full-Time Contract Talent is HIRING!!! We are looking for some dynamic individuals to add to our teams across Des Moines!As a Consulting Staff Accountant, you will play a key role in helping our clients achieve their financial and operational goals. You will work closely with our clients to understand their unique business needs and implement Microsoft Dynamics software solutions tailored to their requirements.Responsibilities:<ul><li>Collaborate with clients to assess their accounting and financial system requirements.</li><li>Design and implement Microsoft Dynamics solutions to address client needs.</li><li>Provide training and support to clients in the use of Microsoft Dynamics software.</li><li>Analyze financial data and assist clients in making informed business decisions.</li><li>Troubleshoot and resolve software issues as they arise.</li><li>Stay up to date with the latest Microsoft Dynamics updates and industry trends.</li></ul>Some highlights of the program:<ul><li>Live the consulting lifestyle with the stability of a full-time position!</li><li>Flat 40-hour work week</li><li>Education reimbursements</li><li>Opportunity to expand your skill set within accounting and finance</li><li>You will learn new accounting software's and be exposed to a wide range of industries</li><li>Guaranteed 37.5 hours of pay in between engagements</li><li>Competitive benefits and salary</li><li>2.5 weeks of CTO + 11 paid holidays</li><li>Evolving referral and bonus programs</li></ul>

Corporate Accounting Analyst Do you enjoy working in a fun accounting group where the team is interactive and all working towards the same common goal? Is it fun for you to perform process improvement and make things easier and faster for all? This role could be for you. The company is growing and ever changing so wait a few months and the role will transition, always intending to fit skills with talent and interests / desires. Primary responsibilities include assisting in the monthly financial close process for multiple entities, producing financial statement analysis to support management, leveraging information systems and establishing efficient processes, and implementing best practices and productivity initiatives company-wide to ensure compliance, efficiency and effectiveness. This position will require a BS in Accounting and CPA / CMA certification. An important item to note, 5% travel will be required but can be scheduled on time that works for the individual. Compensation DOE!!

VP/Director of Finance Robert Half is looking for a results-driven Investments Director to oversee and manage a diverse investment portfolio and lead investment accounting staff. This key leadership role involves ensuring compliance with accounting standards, driving financial performance, and fostering a high-performing team. The ideal candidate will bring expertise in investment accounting, exceptional leadership skills, and a deep understanding of the insurance industry. Key Responsibilities:<ul><li>Oversee the management and reporting of the company’s investment portfolio.</li><li>Ensure all investment-related activities comply with GAAP and statutory accounting standards.</li><li>Ability to collaborate internally and externally with business partners.</li><li>Cultivate a results-oriented culture within the Investment Accounting team.</li><li>Lead, mentor, and develop the Investment Accounting team to achieve operational excellence.</li><li>Maintain accurate financial records using accounting software systems.</li><li>Conduct financial analyses of investments to inform strategic decision-making.</li><li>Produce comprehensive financial reports to monitor and evaluate portfolio performance.</li><li>Leverage knowledge of the life insurance industry to enhance investment strategies</li></ul>

Staff Accountant We are offering an exciting opportunity for a Staff Accountant to join our team in Davenport, Iowa. This role is crucial in our industry, where you will be in charge of maintaining financial procedures and ensuring all accounting activities comply with regulations. Your main responsibilities will include managing both our accounts payable and receivable, bank reconciliations, handling the full cycle of accounting duties, and preparing journal entries and the month-end close. Responsibilities:• Handle the company's accounts payable and accounts receivable • Conduct regular bank reconciliations to ensure accurate financial reporting• Oversee the general ledger and manage journal entries• Lead the month-end close process to ensure timely and accurate financial statements• Handle full cycle payroll duties to ensure all staff are paid accurately and on time• Utilize QuickBooks for various accounting tasks and financial management• Ensure all financial reporting deadlines are met• Maintain financial security by adhering to internal controls• Prepare and review appropriate ledger entries and reconciliations• Support budgeting and bookkeeping procedures.

Sr. Accountant We are seeking a Sr. Accountant to join our industry leading client, based in Des Moines, Iowa. This role will involve handling both external and internal financial reporting, supporting long-term planning processes, and providing technical accounting research and guidance. Responsibilities:• Handle the external financial reporting and related systems.• Conduct internal financial close and consolidation procedures.• Prepare and review complex accounting entries.• Generate internal management reporting outputs.• Support the 10-year planning processes by providing financial analysis and insights.• Conduct technical accounting research and provide guidance to internal stakeholders.• Monitor and manage budgeting and forecasting activities.• Ensure compliance with SEC financial reporting standards.• Actively participate in consolidations and financial reconciliations.

Assistant Controller We are looking to bring on board an Assistant Controller in Urbandale, Iowa. In this role, you will be tasked with overseeing accounting operations, preparing financial statements, and ensuring month-end close procedures are completed in a timely manner. You will also be responsible for balance sheet reconciliations and journal entries. Responsibilities• Oversee and manage all accounting functions within the organization.• Prepare and present accurate financial statements.• Ensure timely completion of month-end close procedures.• Perform balance sheet reconciliations and maintain accurate records.• Prepare and post journal entries as required.• Collaborate with other departments to ensure financial accuracy and compliance.• Monitor and analyze financial data and report on financial performance.• Implement and maintain internal financial controls and procedures.• Assist in the preparation of budgets and financial forecasts.• Participate in preparation for the annual audit.

Staff Accountant We are in search of a meticulous Staff Accountant to join our team in AMES, Iowa, 50014-5534, United States. This role is focused on managing all accounting functions for a portfolio of multifamily rental properties. The Staff Accountant will analyze data, manage cash positions, prepare monthly financial statements, and perform other administrative duties as necessary. Responsibilities: • Analyze data to ensure transactions are recorded in accordance with requirements and applicable accounting principles. • Manage the cash position of portfolio, which includes paying bills, completing bank reconciliations, and analyzing the cash position of each property. • Exercise independent judgement in preparation of monthly financial statements to ensure accurate reporting of each property’s financial position. • Conduct various financial, accounting, and analysis tasks. • Handle administrative duties and perform other tasks as necessary. • Process customer credit applications accurately and efficiently. • Maintain accurate customer credit records. • Monitor customer credit accounts and take appropriate action to collect delinquent payments. • Manage accounts payable and receivable, bank reconciliations, general ledger, journal entries, and month-end close. • Oversee property accounting and financial statement preparation.

Staff Accountant We are inviting applications for a Staff Accountant to join our team in Ames, Iowa. This role is primarily focused on managing all accounting functions for a portfolio of multifamily rental properties. The job involves data analysis, cash position management, preparation of monthly financial statements, and administrative duties. Responsibilities: • Accurately record transactions in compliance with our requirements and applicable accounting principles. • Oversee the cash position of the portfolio, including bill payments, bank reconciliations, and cash position analysis for each property. • Independently prepare monthly financial statements for accurate reporting of each property’s financial position. • Carry out various financial and accounting analyses. • Execute administrative duties and other necessary tasks. • Ensure efficient processing of customer credit applications. • Maintain precise customer credit records. • Monitor customer accounts and take appropriate action. • Use skills such as Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, Property Accounting, and Financial Statement Preparation.

Accountant We are offering an exciting opportunity for an Accountant in Des Moines, Iowa. This role involves managing accounts payable processes, handling vendor correspondence, administering employee expenditures, and ensuring compliance with financial policies. As an Accountant, you will also assist with monthly reporting, account reconciliation, and provide administrative support when needed. Responsibilities • Organize and correctly enter all accounts payable invoices. • Handle correspondence with vendors and resolve inquiries related to payable functions. • Administer and monitor employee expenditures including credit card statements and expense reimbursements. • Ensure timely execution of daily processes and controls, adhering to finance and organizational policies. • Collaborate with other accountants to guarantee correct allocation of membership and donor payments. • Process and record daily transactions, wire, and ACH payments received through the bank in the accounting system. • Carry out monthly general ledger account reconciliation as instructed by the Controller. • Prepare monthly financial reports for directors, managers, and program leads for Controller's review and analysis. • Assist in distributing acknowledgment letters, monthly membership renewal letters, and reminders to contributors. • Maintain company contracts and documents ensuring appropriate filing conventions and document retention. • Provide assistance with annual audit, 990, and other reporting processes. • Handle confidential information with utmost discretion. • Assist the Controller and Staff Accountant in providing staff training on internal finance processes and procedures.