Corporate Accountant

Description

The Corporate Accountant is responsible for supporting the corporate accounting operations of a real estate management organization, including intercompany transactions, credit card and expense reimbursement reconciliations, and general ledger maintenance across multiple entities. This role assists with month-end close, financial reporting, and account reconciliations, ensuring compliance with GAAP and company policies.

• Collaborate with property accounting and asset management teams to ensure accurate cost allocation and reporting.
• Ensure compliance with company accounting procedures and internal controls.
• Work with HR and payroll teams to reconcile payroll-related accounts and ensure accurate reporting of corporate expenses.
• Maintain detailed supporting schedules for all corporate accounts.
• Reconcile and analyze general ledger accounts to ensure accuracy and compliance with GAAP.
• Perform intercompany and corporate credit card reconciliation and billing.
• Prepare and post journal entries, accruals, and intercompany transactions across multiple property and management entities.
• Perform monthly balance sheet reconciliations, including cash, prepaid expenses, accrued liabilities, and intercompany accounts.
• Analyze operating expenses and provide variance explanations.
• Support annual audit and tax preparation by providing documentation and account details.
• Coordinate with related entities to ensure timely settlement of intercompany transactions.
• Assist with month-end and year-end close processes, ensuring timely and accurate financial reporting.
• Identify and recommend process improvements to enhance accuracy and efficiency in accounting operations.
• Assist in preparing financial reporting and variance analysis specific to the C&C management entity.
• Assist in the preparation of consolidated financial statements, supporting schedules, and management reports.
• Manage corporate expense reimbursement and Concur reporting, ensuring proper approval, coding, and compliance with internal policies.

Requirements

The role also requires incumbent to talk and hear, expressing or exchanging ideas by means of spoken work and the ability to receive detailed information through oral communication, and to make distinctions in sound.

This position consists mainly of light physical work. The position may require exertion of up to 10 pounds of force occasionally to lift, carry, push, pull or otherwise move objects, including the human body. The role involves sitting most of the time.

The position also supports the C&C management entity with intercompany and corporate credit card reconciliation and billing. The ideal candidate possesses strong analytical and organizational skills, attention to detail, and the ability to manage multiple priorities in a dynamic, multi-entity environment.

The incumbent is required to have visual acuity to determine the accuracy and thoroughness of the work assigned or to perform an activity such as: preparing and analyzing data, reviewing data, view computer screens for extended periods of time, extensive reading, etc.

This role frequently requires the incumbent to grasp, engage in repetitive movements with the wrist, hands, and fingers, typing for extended period of time.

• Familiarity with accounting systems such as Yardi, SAP, MRI, or QuickBooks.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong communication, organizational, and problem-solving skills.
• Experience with Yardi Voyager, corporate credit card and expense reimbursement processing, and Concur reporting and reconciliation.
• Strong understanding of GAAP and corporate accounting principles.
• 3 years of accounting experience, preferably within the real estate, property management, or investment industry.
• Excellent analytical skills, attention to detail, and ability to meet deadlines.
• Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, and data analysis).

Benefits

C+C offers competitive compensation and benefits and tremendous potential with a growing residential real estate developer/builder organization.

Training + Development

Interview process

Visa Sponsorship

Security clearance