Dice
Corporate Accountant
Dice, Washington, District of Columbia, us, 20022
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Job Description:
Role:
Corporate AccountantLocation:
Washington, DCJob type:
Full Time/PermanentThe Corporate Accountant will be responsible for all financial, accounting, and reporting aspects normally associated with the corporate day to day activities.Key Responsibilities:
Preparing workpapers supporting monthly close process and month end balances for multiple corporate entities.Monitoring the AP/AR at the corporate level, and interfacing with different stakeholders, including internal properties and external vendors/lenders/investors, to address concerns related to payments and receipts.Monitoring intercompany transactions and reconciling intercompany balances across corporate entities and properties.Managing corporate charges to various properties and ensuring the collection of management fees, actively following up on outstanding accounts receivable.Overseeing weekly bank reconciliations and credit card expense activities for multiple corporate accounts and entities.Keeping track of weekly, monthly, quarterly and annual workflows for corporate accounting tasks.Recording financial transactions (journal entries, payments, receipts, etc.) and preparing financial reports to ensure compliance with GAAP, tax, and necessary regulatory reporting requirements.Assisting management, lenders, and investors, for accounting and finance related discussions.Assisting the accounting manager with preparing financial statements, annual budgets, and other reports for internal and external uses.Completing all period-end reporting requirements (month-end, quarter-end, etc.) for both internal and external stakeholders.Assisting with the annual filings and reporting to various government agencies.Additional duties as required.Qualifications:
2+ years of experience in accounting with a focus in full-cycle accounting work (Real estate industry experience, or consulting experience, is a plus).Bachelor's degree in accounting, finance, or related business majors (CPA, CMA, or similar certificate, is a plus).Strong communication skills, positive attitude, and team-player.Ability to work with team members from various departments and functions.Intermediate-to-advanced Excel skills.Experience in ERP systems (AppFolio knowledge is a plus).Thanks and Regards,Vinothini M
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Job Description:
Role:
Corporate AccountantLocation:
Washington, DCJob type:
Full Time/PermanentThe Corporate Accountant will be responsible for all financial, accounting, and reporting aspects normally associated with the corporate day to day activities.Key Responsibilities:
Preparing workpapers supporting monthly close process and month end balances for multiple corporate entities.Monitoring the AP/AR at the corporate level, and interfacing with different stakeholders, including internal properties and external vendors/lenders/investors, to address concerns related to payments and receipts.Monitoring intercompany transactions and reconciling intercompany balances across corporate entities and properties.Managing corporate charges to various properties and ensuring the collection of management fees, actively following up on outstanding accounts receivable.Overseeing weekly bank reconciliations and credit card expense activities for multiple corporate accounts and entities.Keeping track of weekly, monthly, quarterly and annual workflows for corporate accounting tasks.Recording financial transactions (journal entries, payments, receipts, etc.) and preparing financial reports to ensure compliance with GAAP, tax, and necessary regulatory reporting requirements.Assisting management, lenders, and investors, for accounting and finance related discussions.Assisting the accounting manager with preparing financial statements, annual budgets, and other reports for internal and external uses.Completing all period-end reporting requirements (month-end, quarter-end, etc.) for both internal and external stakeholders.Assisting with the annual filings and reporting to various government agencies.Additional duties as required.Qualifications:
2+ years of experience in accounting with a focus in full-cycle accounting work (Real estate industry experience, or consulting experience, is a plus).Bachelor's degree in accounting, finance, or related business majors (CPA, CMA, or similar certificate, is a plus).Strong communication skills, positive attitude, and team-player.Ability to work with team members from various departments and functions.Intermediate-to-advanced Excel skills.Experience in ERP systems (AppFolio knowledge is a plus).Thanks and Regards,Vinothini M
#J-18808-Ljbffr