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Consolidation and Reporting Accountant
2 months ago
The Corporate Consolidations Accountant plays a crucial role in the financial operations of the organization, reporting directly to the Corporate Consolidations Controller. This position is essential for ensuring precise cash management and facilitating the month-end closing processes for the parent company.
KEY RESPONSIBILITIES:
- Execute and document journal entries, including routine monthly entries, cash transactions, reclassifications, and additional entries as instructed by the supervisor.
- Oversee daily cash reconciliations and compile month-end bank reconciliations.
- Generate and record customer and intercompany invoices.
- Evaluate, authorize, and document cash receipts.
- Coordinate ACH and wire transfers for accounts payable and payroll disbursements.
- Reconcile expenses related to marketing events and prepare the corresponding intercompany entries.
- Support balance sheet reconciliations.
- Assist the Corporate VP with corporate consolidation entries and reporting obligations.
- Aid the Corporate VP in addressing inquiries and resolving issues.
- Complete various ad hoc projects and tasks as assigned.
- A Bachelor's Degree in Accounting, Finance, or a related field is mandatory.
- A minimum of 4 years of relevant experience in corporate accounting is essential.
- Comprehensive understanding of GAAP is required, specifically ASC 805 and ASC 810.
- Prior experience in corporate consolidations and intercompany reconciliations is necessary.
- Experience in the Commercial Real Estate or Property Management sectors is advantageous.
- Familiarity with Yardi and/or Workday accounting software is beneficial.
- Proficient to advanced skills in Excel are required.
- Ability to maintain a high level of confidentiality is crucial.
- Exceptional attention to detail and capability to manage extensive financial data are essential.
- A commitment to working collaboratively in a productive team environment and sharing information with colleagues as appropriate is important.
Stream Realty Partners is an equal-opportunity employer, committed to diversity and inclusion in the workplace. We do not discriminate based on ethnicity, race, religion, sexual orientation, gender identity, age, national origin, disability, military status, or any other legally protected reason. Please note that this job description does not limit management's right to assign or reassign duties and responsibilities as necessary.
Stream Realty Partners provides competitive compensation packages, including salaries, bonuses, comprehensive medical/dental/vision insurance, pharmacy benefits, health savings accounts, flexible spending accounts, a 401(k) plan with company matching, paid time off, and holiday pay. Individual compensation is determined based on various factors unique to each candidate, including skills, experience, qualifications, location, and other job-related considerations.
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