Corporate Accountant

Corporate Accounting & Month-End Close

• Own and support month-end close activities across multiple entities

• Prepare and post monthly journal entries accruals and adjustments

• Perform detailed balance sheet bank and intercompany reconciliations

• Analyze account activity and investigate and resolve variances

• Prepare management development and construction fee invoices

• Prepare reimbursable expense invoices and supporting schedules

• Provide financial analysis and support special projects as needed

• Work directly in the accounting details and systems throughout the monthly close process

Payroll & Benefits

• Process payroll and maintain accurate payroll-related accounting

• Prepare payroll journal entries accruals reconciliations and related invoices

• Analyze payroll and benefits accounts and resolve discrepancies

• Partner with HR on payroll benefits and accounting-related matters

• Ensure payroll activity is accurately reflected in the general ledger

• Serve as a key point of contact for payroll-related accounting questions

Accounts Payable & Cash Management

• Review corporate A/P coding and ensure expenses are properly classified

• Partner with Accounts Payable on coding reconciliations and issue resolution

• Manage corporate cash activity and prepare bank reconciliations

• Administer corporate credit card and expense reporting processes

ERP Implementation Systems & Change Management

• Participate in the implementation of new ERP and accounting software systems across the company

• Help translate existing accounting processes into new systems and workflows

• Test system functionality identify issues and support troubleshooting

• Assist with data validation system configuration reporting and process documentation

• Help train and support employees through system and process changes

• Identify opportunities to improve accounting processes controls and reporting

• Serve as a hands-on resource during system implementation and ongoing optimization

• • Bachelors degree in Accounting Finance or a related field

  • 5 years of corporate/general ledger accounting experience

  • Strong experience with payroll processing and payroll accounting

  • Advanced Microsoft Excel skills including pivot tables lookups reconciliations financial analysis and large data sets

  • Experience participating in an ERP accounting software or company-wide system implementation

  • Strong understanding of change management and the ability to help teams adapt to new systems and processes

  • Experience with month-end close reconciliations journal entries and intercompany accounting

  • Real estate industry experience preferred

  • Experience with MRI Yardi or similar accounting platforms is a plus

  • Experience with Concur or similar expense management systems is a plus

  • CPA or progress toward CPA is a plus

  • Highly detail-oriented with strong organizational and problem-solving skills

  • Strong communication skills and the ability to work effectively with employees across the organization