Staff Accountant

Trinity Financial Services, LLC. is a leading acquirer of distressed residential real estate. Trinity has developed into a diversified, vertically integrated company, expanding its business to include non-performing loans, residential property rehabilitation, residential sales and property management.

DUTIES AND RESPONSIBILITIES:

Post transactions and invoices to general ledger and Quick Books, apply payments to ongoing ledgers, and reconcile vendor accounts on a monthly basis.

Distribute invoices for approval and track approved and posted invoices.

Process and track outgoing and incoming payments via wire and/or check and apply, as appropriate, to posted invoices or charges, maintaining ongoing aging reports on a vendor and file basis.

Analyze and process weekly payroll and payroll related payments throughout the year.

Monitor all bank accounts and balances, performing monthly bank reconciliations.

Analyze budgets and create expense reports

Prepare documents for audits

QUALIFICATIONS:

Two to four years of accounting or related experience, or equivalent combination of education and experience.

Bachelor degree.

Minimum of two years of experience using Quick Books.

Ability to effectively communicate verbally and over email.

Comfortable working in a fast-paced, high volume environment.

Strong computer skills, including proficiency in Excel.

Demonstrated ability to calculate figures and amounts.

Acute attention to detail.

Strong organizational skills.

Expert-level time management skills and ability to prioritize.