Accountant- Corporate POST NUMBER: 459377
Salary: $65-70k annual base salary This position will ensure accurate and timely analysis, reconciliation, and closing of monthly and year-end financial reporting. The position serves as a key resource to both the accounting team and management, providing operational support while also contributing to budgeting, forecasting, and the financial planning processes while ensuring a high level of service to internal and external customers. Primary Responsibilities and Duties:
- Prepare, review, and finalize accurate and timely monthly financial statements.
- Ensure all transactions are properly recorded in accordance with GAAP and company policies, including preparing regular journal entries. Perform variance analysis and provide insightful commentary on financial results.
- Conduct thorough monthly analysis and reconciliation of all balance sheet accounts to ensure accuracy, completeness, and proper classification. Work with the Senior Manager to identify and resolve discrepancies and ensure supporting documentation is complete and audit-ready.
- Support the annual budgeting process, profit planning, and forecasting activities. Collaborate with the Senior Manager to gather financial data, analyze trends, and develop actionable financial insights and tools.
- Deliver high-quality financial support and customer service to corporate teams, department heads, and other internal and external stakeholders. Build and maintain effective working relationships across all levels of the organization to support cross-functional initiatives. Maintain and update investment analysis schedules as needed to track portfolio performance, conduct ad-hoc analyses of potential property transactions as requested.
- Track the receipt and payment of all real estate taxes levied on commercial properties. Ensure effective communication with tenants regarding tax reimbursements, maintain accurate records, and support timely transactions.
- Prepare, review, and finalize accurate and timely year-end financial statements and audit packages. Ensure all transactions are properly recorded in accordance with GAAP and company policies. Perform variance analysis and provide insightful commentary on financial results and respond to audit requests as needed.
- Work closely with the corporate accounting team on project work as needed.
- Bachelor’s degree in Accounting or Tax is required
- 2 or more years of public or private Tax or GAAP Accounting experience
- Excellent communication skills and proficiency in both Excel and Word Microsoft programs
- Proficient analytical skills with the ability to analyze and commentate on financial statements.
- Travel required to the Viera office as needed
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