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Corporate Financial Accountant
2 months ago
POSITION OVERVIEW
The Corporate Financial Accountant plays a crucial role in supporting the Senior Corporate Accountant and Corporate Accounting Manager in various facets of the organization's Accounting, Finance, Treasury, and Risk Management operations.
KEY RESPONSIBILITIES
1. Compile, prepare, and distribute monthly financial reports, including income statements, balance sheets, and cash flow statements.
2. Execute financial statement processing tasks such as journal entries, adjustments, reconciliations, and month-end closing activities for a multi-ledger organization.
3. Monitor monthly performance metrics and assist in preparing budget-to-actual analyses and variance reports.4. Timely and accurately prepare all bank reconciliations.
5. Collaborate with the CFO and Corporate Accounting Manager to create quarterly presentations for the Board and develop supporting documentation.
6. Aid the Senior Corporate Accountant in formulating the annual corporate budget and quarterly forecasts.
7. Oversee fixed asset tracking and prepare necessary entries for depreciation and amortization.
8. Prepare audit documentation for the consolidated company audit.
9. Support the Corporate Accounting Controller in enhancing processes related to accounting, financial reporting, and internal controls.
10. Review and manage state and local business and occupation taxes.
11. Generate ad hoc reports as needed.
12. Assist in structuring entities within Yardi, including joint venture partnerships.
13. Review and approve invoices for accuracy in vendor details, remittance addresses, amounts, and general ledger coding.
14. Prepare the annual Personal Property Tax Listing for King County.
15. Maintain quarterly entity filings and assist in upholding the company's organizational structure.
COMPANY POLICIES
Employees are expected to adhere to the attendance policies of Urban Renaissance Group.
Professionalism is paramount; employees should conduct themselves in a businesslike manner at all times, treating colleagues, clients, vendors, and tenants with the highest respect.
SKILLS AND QUALIFICATIONS- Strong organizational and communication abilities.
- Proficient business writing skills.
REQUIRED EXPERIENCE
- Minimum of 3 years in accounting roles.
- Experience in commercial real estate is preferred but not mandatory.
- Familiarity with general ledger processes and the ability to understand and prepare basic financial statements in accordance with GAAP.
- Proficient in Microsoft Word and Excel; experience with Yardi is a plus.
- Bachelor's degree in Accounting or Finance is preferred.
- Demonstrates professionalism and a positive, enthusiastic attitude in all work-related activities.
EQUAL OPPORTUNITY EMPLOYMENT
Urban Renaissance Group is committed to providing equal employment opportunities to all employees and applicants, prohibiting discrimination and harassment of any kind based on race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all employment terms and conditions, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
