Corporate Accountant

Description

• Analyze the Balance Sheet and Income Statement accounts for accuracy include monthly variance explanation reporting.
• Assist in certain financial and operational reporting requests on recurring and as needed basis
• Prepare and record journal entries to the General Ledger. Review periodic reports of general ledger accounts to ensure accuracy and correct errors prior to close of accounting period.
• Responsible for collecting revenue billings from internal and external customers.
• Responsible for revenue billing for multiple Corporate entities.
• Prepare Balance Sheet reconciliations and supporting schedules.
• Responsible for reconciling Accounts Receivable subsidiary including but not limited to researching discrepancies.
• Review and analyze transactions from Accounts Receivables and Accounts Payable to ensure they have been accurately coded and recorded.
• Manage working capital and work with AP and AR to investigate, resolve and/or report on discrepancies and manage cash for the corporate entity.

Requirements

• Experience with Yardi preferred
• Advanced skills with MS Excel
• Must be detail oriented and results driven
• BA or BS in Accounting
• Strong knowledge of GAAP
• Experience with audit process
• CPA preferred, not required
• Basic skills with MS Outlook and Word
• 1-3 years in accounting, audit, or treasury related field
• Excellent communication, interpersonal, organizational and time management skills
• Accounts receivable or equivalent work experience in an accounting environment preferred

Benefits

• Company Paid Life Insurance
• Paid Holidays
• 401k Plan
• Paid Time Off
• Medical, Dental, and Vision Insurance
• Short and Long Term Disability Plans

Training + Development

Interview process

Visa Sponsorship

Security clearance