Corporate Accounting Consolidation Specialist
2 weeks ago
Stream Realty Partners is a leading commercial real estate services firm established in 1996, with a strong emphasis on people and relationships. With our headquarters in Dallas, TX, we operate across major markets nationwide, executing billions in transactions across various property types including office, industrial, retail, healthcare, land, and data centers.
As one of the fastest-growing firms in the industry, we pride ourselves on our unique culture defined by our core values: smart, honest, nice, and passionate. Our commitment to our people is paramount, and we strive to attract and retain top talent.
Position OverviewThe Corporate Consolidations Accountant plays a crucial role in supporting the Corporate Consolidations Controller. This position is essential for ensuring accurate cash management and facilitating month-end closing processes for the parent company.
Key Responsibilities- Prepare and record journal entries, including recurring monthly entries, cash transactions, reclassifications, and other entries as directed.
- Maintain daily cash reconciliations and prepare month-end bank reconciliations.
- Prepare and post customer and intercompany billings, reviewing and recording cash receipts.
- Execute ACH and wire transfers for accounts payable and payroll funding.
- Reconcile marketing event costs and prepare related intercompany entries.
- Assist with balance sheet reconciliations and corporate consolidation entries.
- Support the Corporate VP with research and resolution of inquiries.
- Complete additional projects and tasks as assigned.
- Bachelor's Degree in Accounting, Finance, or a related field is required.
- A minimum of 4 years of relevant experience in corporate accounting is essential.
- Strong understanding of GAAP, particularly ASC 805 and ASC 810.
- Prior experience in corporate consolidations and intercompany reconciliations is preferred.
- Experience in the Commercial Real Estate or Property Management sector is advantageous.
- Familiarity with Yardi and/or Workday accounting software is a plus.
- Proficient to advanced knowledge of Excel is required.
- Ability to maintain confidentiality and exhibit high attention to detail.
- Desire to work collaboratively in a productive team environment.
Stream Realty Partners is an equal opportunity employer, committed to diversity and inclusion in the workplace. We offer competitive 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.
Compensation packages are tailored to each candidate based on their unique skills, experience, qualifications, and other job-related factors.
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Corporate Accounting Consolidation Specialist
2 weeks ago
Dallas, Texas, United States Stream Realty Full timePOSITION SUMMARY:The Corporate Accounting Consolidation Specialist 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 executing month-end closing entries for the parent entity.KEY RESPONSIBILITIES:1. Prepare...
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Corporate Accounting Consolidation Specialist
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Dallas, Texas, United States Stream Realty Full timeCompany OverviewStream Realty Partners, established in 1996, is a leading commercial real estate services firm with a focus on people. Headquartered in Dallas, TX, we operate in key markets nationwide, managing billions in transactions across various property types including office, industrial, retail, healthcare, land, and data centers.As one of the...
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