Corporate Consolidations Director

23 hours ago


Dallas, Texas, United States Stream Realty Full time
Job Title: Corporate Consolidations Director

At Stream Realty Partners, we are seeking a highly skilled Corporate Consolidations Director to join our team. As a key member of our finance department, you will be responsible for overseeing the consolidation of entities and preparing the parent company financial statements in accordance with US GAAP.

**Responsibilities:**

* Oversee the monthly financial statement preparation and compilation of consolidated financial statements for the parent company and Stream Realty Partners (SRP) organization.
* Help stand up the consolidated financial reporting team.
* Facilitate the creation of a systematic process for proper intercompany and affiliate consolidations and eliminations.
* Support the SVP of Corporate Accounting in the design and development of the expediated close process.
* Work with SVP of Corporate Accounting and external auditors with the conversion of financials to US GAAP.
* Lead and develop US GAAP policies and procedures for the Stream Realty Partners (SRP) organization.
* Prepare and bill Shared Services allocations to corporate entities monthly, ensures proper consolidations, and compiles true-up allocations quarterly.
* Monitor consolidated financial statements and ensures financial statements are prepared in accordance with US GAAP
* Oversee and contribute to enhancements of internal controls.
* Maintain financial systems including partnership structures, standard reports, account posting rules and G/L chart of accounts.
* Responsible for opening and closing the ledger periods.
* Manage day-to-day accounting for the parent company.
* Review daily cash reconciliations, month-end bank reconciliations and monitors daily cash position.
* Work with Treasurer to support cash forecasts and projections.
* Liaise with finance leaders of Treasury, Tax, Data Centers, Property Accounting, and Fund Accounting.
* Lead ad hoc projects and defines processes to drive future growth and scalability.
* Review and release ACH and wire transfers for A/P payments and payroll funding.
* Enterprise expert for ASC 810 accounting.
* Manage and develop staff - provides coaching and mentorship to ensure professional growth.

**Requirements:**

* Bachelor's degree in accounting, Finance, or related discipline is required
* CPA preferred
* At least 7 to 10+ years of corporate accounting experience
* Minimum of 5 years of public accounting experience (Big 4 a plus)
* Strong knowledge of ASC 810 is required
* Knowledge of ASC 606, ASC 842, ASC 350, and ASC 360 is strongly preferred
* Commercial Real Estate, Brokerage or Property Management industry experience is a plus
* Proficient knowledge of Excel including X-Lookups, V-Lookups, Pivot Tables, and possibly macro maintenance
* Yardi and/or Workday accounting software is a plus
* Ability to exhibit a high level of confidentiality
* Ability to create training documents and policy memos
* Concise written and verbal communication skills
* Must have an executive presence and effectively collaborates across all levels of the organization
* 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, willing to be hands-on and coach and share information with colleagues throughout the organization

  • Dallas, Texas, United States Stream Realty Full time

    About Stream Realty PartnersStream Realty Partners is a dynamic and growing commercial real estate services organization with a strong presence in the industry. We are seeking a highly skilled Corporate Consolidations Controller to join our team.The successful candidate will be responsible for overseeing the monthly financial statement preparation and the...


  • Dallas, Texas, United States Stream Realty Full time

    Job Title: Corporate Consolidations ControllerAt Stream Realty Partners, we are seeking a highly skilled Corporate Consolidations Controller to join our team. As a key member of our finance department, you will be responsible for ensuring the accurate and timely consolidation of entities and preparation of parent company financial statements in accordance...


  • Dallas, Texas, United States Stream Realty Full time

    Job Title: Corporate Consolidations ControllerStream Realty Partners is seeking a highly skilled Corporate Consolidations Controller to join our team. As a key member of our finance department, you will be responsible for ensuring the accurate and timely consolidation of entities and preparation of parent company financial statements in accordance with US...


  • Dallas, Texas, United States Stream Realty Full time

    Job SummaryStream Realty Partners is seeking a highly skilled Corporate Consolidations Controller to join our team. As a key member of our finance department, you will be responsible for overseeing the consolidation of entities and preparing the parent company financial statements in accordance with US GAAP.Key ResponsibilitiesLead the monthly financial...


  • Dallas, Texas, United States Sun Holdings Corporate Full time

    Job SummarySun Holdings Corporate is seeking a highly skilled and detail-oriented Corporate Legal Assistant to join our Risk Management department. As a key member of our team, you will be responsible for managing business licenses and liquor licenses, interacting with internal clients, and maintaining organized files and...


  • Dallas, Texas, United States Sun Holdings Corporate Full time

    Job Title: Corporate Legal AssistantSun Holdings Corporate is seeking a highly skilled and detail-oriented Corporate Legal Assistant to join our Risk Management team. As a key member of our team, you will be responsible for managing business licenses and liquor licenses, interacting with internal clients, maintaining organized files, and drafting legal...


  • Dallas, Texas, United States Sun Holdings Corporate Full time

    Job Title: Corporate Legal AssistantSun Holdings Corporate is seeking a highly skilled and detail-oriented Corporate Legal Assistant to join our Risk Management team. As a key member of our team, you will be responsible for managing business licenses and liquor licenses, interacting with internal clients, maintaining organized files, and drafting legal...


  • Dallas, Texas, United States Conant Automotive Resources LLC Full time

    Job Title: Corporate Variable Operations DirectorWe are seeking a seasoned leader to drive growth opportunities in New, Pre-Owned, and F&I Retail business. As a Corporate Variable Operations Director, you will provide critical guidance, analytics, and accountability across various operational areas, including Pre-Owned Pricing, Acquisition, Trade-In...


  • Dallas, Texas, United States Year Up Full time

    Job Title: Associate Director, Corporate EngagementYear Up United is seeking an experienced Associate Director to join our Corporate Engagement team. As a key member of our team, you will be responsible for developing and maintaining relationships with corporate partners, identifying new business opportunities, and driving revenue growth.Key...


  • Dallas, Texas, United States Sabre Full time

    Director of Corporate StrategySabre Corporation is a leading technology provider to the global travel and tourism industry. Our platform connects people with experiences that matter in their lives. We are seeking a Director of Corporate Strategy to drive our strategic vision and growth.Key Responsibilities:Strategic Leadership: Develop and implement...


  • Dallas, Texas, United States Macpower Digital Assets Edge;MDA Edge Full time

    Job SummaryOur company, Macpower Digital Assets Edge (MDA Edge), is seeking a highly skilled Corporate Accounting Manager to join our team in Dallas, Texas. This role reports to the Director of Corporate Accounting and will be responsible for managing a team of accounting professionals. The position offers a hybrid working schedule outside of month-end and...


  • Dallas, Texas, United States Autism Speaks Full time

    Job OverviewAutism Speaks is seeking a highly skilled and experienced Director of Corporate Initiatives to lead our corporate partnerships in the Texas/SW Area. This role is responsible for developing and executing strategies to drive revenue growth, build strong relationships with corporate partners, and advance our mission to promote solutions for people...


  • Dallas, Texas, United States Omni Hotels & Resorts Full time

    Job Title: Corporate Director of OperationsThe Corporate Director of Operations will drive brand compliance, marketing plans, and menu adaptations for Bob's Steak & Chop House locations nationwide. This role requires direct supervision, mentoring, and evaluation of the Bob's management team within Omni Hotels & Resorts.Key Responsibilities:Ensure brand...


  • Dallas, Texas, United States Year Up Full time

    Job SummaryWe are seeking a highly skilled and experienced Associate Director, Corporate Engagement to join our team at Year Up United. In this role, you will be responsible for developing and maintaining relationships with corporate partners, identifying new business opportunities, and driving revenue growth.Key ResponsibilitiesDevelop and execute a...


  • Dallas, Texas, United States Hoxton Circle Full time

    Job Title: Corporate Accounting ManagerWe are seeking a highly skilled and experienced Corporate Accounting Manager to join our finance team at Hoxton Circle. This role will play a critical part in managing and overseeing all aspects of financial reporting, ensuring accuracy, timeliness, and compliance with regulatory standards.Key Responsibilities:Lead the...


  • Dallas, Texas, United States Luxottica (LoA Corporate) Full time

    Job Title: Director of Employee RelationsAt Luxottica (LoA Corporate), we are seeking a highly skilled Director of Employee Relations to join our team. As a key member of our HR department, you will be responsible for managing employee relations, labor relations, and employment practices across our North America Operations network.Key...


  • Dallas, Texas, United States Lincoln Property Company Full time

    OverviewWe are seeking an experienced Senior Director of Corporate Communications to join our team at Willow Bridge Property Company. As a key member of our leadership team, you will be responsible for developing and executing a comprehensive communications strategy that aligns with our company's purpose, values, and strategic plan.ResponsibilitiesDevelop...


  • Dallas, Texas, United States Cyperus Group, Inc Full time

    {"h1": "Senior Corporate Accountant", "p": "At Cyperus Group, Inc, we are seeking a highly skilled Senior Corporate Accountant to join our team. As a key member of our accounting department, you will be responsible for preparing and reviewing financial statements, journal entries, and reconciliations. Your expertise in financial analysis, budgeting, and...


  • Dallas, Texas, United States Luxottica (LoA Corporate) Full time

    Job Title: Director of Employee RelationsAt Luxottica (LoA Corporate), we are seeking a highly skilled and experienced Director of Employee Relations to join our team. This role will be responsible for managing employee and labor relations across North America Operations.Key Responsibilities:Establish and own HR investigations process using industry...

  • Senior Director

    5 days ago


    Dallas, Texas, United States CyrusOne Full time

    Job Title: Senior Director & Senior Corporate Counsel, CommercialCyrusOne is seeking a highly skilled Senior Director & Senior Corporate Counsel, Commercial to support corporate legal initiatives primarily in connection with customer relationships, corporate transactions, and compliance. This role will work closely with the Assistant General Counsel and the...