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Accountant

4 months ago

Greenville, United States FORVIS' Executive Search Practice Full time

Careers with our clients through FORVIS | Executive Search

Performs general accounting duties including expense reimbursement system management, developer billings, cash transactions, balance sheet reconciliations, accounts payable, etc. Assists real estate and power & infrastructure departments as needed on a large volume of asset types. Handles job responsibilities in a timely and professional manner.

Responsibilities

  • Assists in the management of the accounts payable function by verifying, processing, and reconciling invoices using AP workflow website.
  • Prepares support coversheets and documentation for weekly wires and integrates them into the accounts payable workflow website.
  • Processes cash transactions weekly.
  • Reviews employee expense reporting.
  • Manages billing to select customers/developers.
  • Preforms real estate and power & infrastructure project accounting review in multiple ownership structures.
  • Conducts monthly account reconciliations for real estate and power & infrastructure projects and the consolidated group of companies.
  • Prepares reconciliations of all bank accounts and researches stale dated items. Prepares monthly corporate balance sheet account reconciliations.
  • Prepares journal entries for required adjustments.
  • Manages intercompany billing to select customers.
  • Maintains internal controls processes in accordance with company policies.
  • Assist with the integration and review of real estate and power and infrastructure investments and verifies the accuracy of the financial reporting.
  • Helps with managing the Federal and State tax reporting requirements.
  • Maintains property tax schedule and year-end true-up.

Qualifications / Requirements

  • Bachelor's degree in accounting
  • 2 years of relevant work experience
  • Exhibits a strong foundation of accounting principles
  • Intermediate knowledge of Excel
  • Possesses experience in general accounting systems
  • Interpersonal skills to communicate verbally and non-verbally with employees at all levels of the organization
  • Strong organization, time management, and prioritization skills
  • Demonstrates commitment to professional ethical standards
  • Attention to detail
  • Ability to maintain confidentiality of highly sensitive information
  • Excellent organizational and analytical skills