The Senior Associate, Corporate Accounting is responsible for performing monthly, quarterly, and annual accounting activities, including reconciliations, account analysis, and financial reports for various business units.

Responsibilities:

• Prepare journal entries in compliance with US GAAP and the company’s policies and procedures, including supporting documentation and approvals
• Prepare monthly balance sheet reconciliations
• Prepare monthly financial statements for corporate entities in accordance with US GAAP, ensuring all balances are properly stated and supporting schedules are accurate and complete
• Communicate with business unit heads monthly to review budget to actual performance
• Collaborate with property/development accounting team on a regular basis to ensure the team is making the appropriate equity/investment accounting entries at the project/property level
• Develop and update reconciliations for all investor level contributions and distributions
• Review G/L coding and descriptions on invoices and expense reports for corporate entities
• Create invoices for bill-backs and intercompany transactions
• Work with Treasury team to monitor cash balances
• Respond to internal inquiries pertaining to financials
• Mentor junior team members, external accountants, and other staff
• Focus on continuous improvement of processes and procedures

Qualifications:

• Bachelor’s degree in accounting or finance
• 3+ years of related experience
• Public accounting and/or real estate industry experience
• Proficiency in MS Outlook, Excel, Word
• Excellent interpersonal and organizational skills
• Ability to multi-task and manage shifting priorities in a fast-paced environment
• Attention to detail and high level of accuracy
• Comfortable working in an open, team-oriented environment
• Experience with various accounting technology platforms
  

Preferred Skills:

• Experience with Entrata and/or Yardi
• Experience with SaaS accounting

Posted On: Thursday, March 9, 2023