Share Email Opening Title Senior Accountant  About the Organization Since 1986 LERETA's nationwide team of real estate tax and flood professionals has provided the mortgage and insurance industries the fastest, most accurate and complete access to property tax and flood information across the nation. LERETA is an industry leader with an enormous focus on technology, innovation, and commitment to service excellence.   Open Date 9/24/2020   Position Senior Accountant   Full-Time/Part-Time Full-Time   Exempt/Non-Exempt Exempt   Category Tax&Flood   Location Pomona   Req Number TAX-20-00148   Description The Senior Accountant is a key member in the accounting department to support the monthly financial close process by preparing and completing monthly account reconciliations and journal entries, as assigned. This position will also be responsible for preparing assigned schedules and ad hoc accounting-related projects and/or administrative tasks as assigned by others. General Ledger Prepares and completes account reconciliations and journal entries for, but not limited to: Cash Accounts Receivable Prepaids Accrued Liabilities and Others Fixed Assets Goodwill and Intangibles Equity Serves as back-up for month-end duties assigned to others in the accounting team. Analyzes assigned general ledger account detail as needed and propose corrections, and investigating and reporting on significant items. Calculates commissions earned by Company’s sales team and ensure commission rates and payouts are in accordance with contracts and Company policy. Prepares the commission expense budget, as needed. Prepares year-end audit support schedules. Performs preliminary reviews of JEs and account recs. Prepares and distribute New Sales reporting to the Sales Department and the Executive Committee. Responsible for other miscellaneous accruals and journal entries. Responsible for select account reconciliations and ensuring outstanding items are followed through timely. Responsibilities may also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Assists in preparing and providing supporting schedules to 3rd party tax advisor(s) Assists with research of various accounting issues, as assigned. Assists with other general ledger-related functions, ad-hoc financial analysis and special projects as needed or requested. Accounts Receivable Assists with the monthly billing process by reviewing and approving system-generated bills. Assists with the monthly reporting for accounts receivable, bad debt reserves and collections. Assists in the collection of outstanding account receivables. Assists with the preparation and processing of Annual Minimum Fee billings in a timely manner. Other Fulfills periodic reporting/data requests for the department, auditor requests, etc. Assists in the documentation of business processes and accounting policies to maintain and strengthen internal controls. Assists with process improvements, streamline processes and provide recommendation to management Assists with implementing new processes to Adaptive Insights for commissions and other areas as needed   Position Requirements Bachelor's degree in Accounting, Finance or Business Administration. 5+ years accounting experience.     EOE Statement We are an Equal Employment/ Affirmative Action Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.   This position is currently not accepting applications. To search for an open position, please go to http://LERETALLC.appone.com WE ALSO RECOMMEND Other Jobs Within Same Category -- None found -- Other Jobs Within 60 Miles -- None found --

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