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Corporate Consolidations Accountant Hybrid
2 months ago
Job Description POSITION OVERVIEW: The Corporate Consolidations Accountant reports to a Corporate Consolidations Controller and assists with tasks throughout the month with a focus on maintaining accurate cash balances and completing entries for month-end close for the parent company. PRIMARY RESPONSIBILITIES Prepare and record journal entries including recurring monthly entries, cash transactions, reclasses, and other entries as directed by the supervisor. Maintain daily cash reconciliations and prepare month-end bank reconciliations. Prepare and post customer and intercompany billings. Review, approve, and record cash receipts. Prepare ACH and wire transfers for A/P payments and payroll funding. Reconcile marketing event costs and prepare associated intercompany entries. Assist with balance sheet reconciliations. Assist Corporate VP with corporate consolidation entries and reporting. Assist Corporate VP with research and resolution of questions. Complete other ad hoc projects and tasks as assigned. Qualifications: Bachelor's Degree in Accounting, Finance, or related discipline is required. At least 4+ years of relevant experience in corporate accounting is required. Strong knowledge of GAAP is required - ASC 805, ASC 810. Prior experience in corporate consolidations and intercompany reconciliations. Commercial Real Estate or Property Management industry experience is a plus. Yardi and/or Workday accounting software is a plus. Proficient to advanced knowledge of Excel. Ability to exhibit high level of confidentiality. High attention to detail and ability to work with a large amount of financial data. Desire to work in a cooperative, productive team-driven environment and willingness to share information with co-workers as appropriate. Additional Information: Stream is an equal-opportunity employer and does not discriminate on the basis of ethnicity, race, religion, sexual orientation, gender identity, age, national origin, disability, military status, or any other reason prohibited by law. Note: Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. 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. #LI-Hybrid #J-18808-Ljbffr
