Description
invoice processing
month end
cash management
customer billing
financial reporting
bank reconciliations
The Senior Corporate Accountant is responsible for the full-cycle accounting and reporting requirements of assigned Stream corporate entities. This position delivers timely and accurate financial reports to reviewers and Stream Partners. Additionally, the role assists Corporate Accounting leadership with various tasks and ad-hoc requests throughout the month.
- Review A/P invoices, post payment batches, and print checks at least weekly.
- Responsible for the month-end close process for assigned entities, including preparation of journal entries, bank reconciliations, and balance sheet reconciliations.
- Responsible for cash management of assigned entities and communicating issues to VP of Corporate Accounting.
- Prepare and post customer billings and review and approve cash receipts.
- Calculate division leader bonuses as required.
- Review commission billing and receipt information to calculate payroll accruals.
- Respond to questions from local offices timely and effectively.
- Deliver timely and accurate reports to corporate accounting reviewers and to Stream Partners.
- Track investment entities and review documents to accurately record equity pickups.
Requirements
cpa
masters
excel
gaap
full-cycle
workday
- Big 4 or mid-tier public accounting experience in audit or tax preferred
- Desire to work in a cooperative, productive teamwork environment and willingness to share information with co-workers as appropriate
- Masters Degree and/or CPA strongly preferred
- Able to exhibit high level of confidentiality required
- A minimum of 4 years of relevant large corporate accounting experience is required
- Workday, NetSuite, or Yardi accounting software is a plus
- Commercial real estate industry or Property management industry experience is a plus
- Proficiency in MS Excel required
- Full-cycle accounting experience required
- Exemplary written and verbal communication skills; Ability to communicate with leadership required
- Independent ability to perform calculations and book entries required
- Bachelor's Degree in Accounting or related field required
- Knowledge of GAAP required
- High attention to detail and ability to work with a large amount of financial data required
Benefits
Stream Realty Partners offers competitive salaries, bonuses, medical/dental/vision insurance, pharmacy benefits, health savings account, flexible spending accounts, 401(k) plan with company matching, PTO, and holiday pay. Individual compensation packages are based on various factors unique to each candidate, including skill set, experience, qualifications, location, and other job-related reasons.
At Stream, we know our success begins and ends with our people. It is the reason we work hard to attract and retain the best and brightest talent. From day one, you will be an integral member of our high-caliber, collaborative team. We will empower you to apply your energy, expertise, and creativity to meet our client’s needs while instilling you with unsurpassed market knowledge and development opportunities to succeed. When you join Stream, you won’t simply start a new job—you will build a meaningful and impactful career.
Training + Development
Information not given or found
