Staff Accountant

Company: US Main
Location: New York
Posted on: February 13, 2025

Job Description:

Our Client is a family-owned property company committed to community development and sustainability. Their principles, consistently applied, have strengthened and deepened the expertise that supports their real estate leadership.

All candidates should make sure to read the following job description and information carefully before applying.

GENERAL SUMMARY

Reporting to Controller, the Corporate Accountant will be responsible for various corporate allocations, journal entries, bank reconciliations, financial statement preparation, accounts receivable and daily and monthly cash disbursements and receipts

RESPONSIBILITIES

Assists management in the budget process. Includes interfacing with management for assumptions, inputting of budget within the system.
Reports to management on a quarterly basis of budget versus actual results.
Own the monthly intercompany allocations through coordination with the Treasury department and record accrual journal entries across three hundred legal entities
Ensure timely and accurate monthly close through journal entries and account reconciliations
Preparation of adjusted GAAP and tax trial balances including depreciation and equity adjustments
Analyze budget versus actuals for service entities and determine the key drivers of variances
Generate payment schedules and P&L analysis as requested by senior management
Entrusted with confidential payroll data and sensitive family-owned asset information
Perform ad hoc analysis for the Vice President of Accounting and the Corporate Controller
Review and approve purchase requisitions and invoices within the Ivalua workflow; working with departments across the organization

QUALIFICATIONS

Bachelor's degree is required; an advanced degree are preferred
Quickbooks Desktop required
Public Accounting experience preferred
3-5 years of related experience is required
Exceptional oral and written communication skills and ability to prioritize and handle multiple tasks and projects concurrently
Experience in Yardi is preferred
Requires willingness to work a flexible schedule as needed

CRITICAL COMPETENCIES REQUIRED

Advanced analytical skills and problem solving abilities
Expertise in prioritizing and resolving issues efficiently and effectively
Excellent communication skills
Ability to work independently under pressure within a tight deadline
Intermediate-advance use of excel
Strong organizational and analytical skills

The Company offers a competitive salary and benefits including medical, dental, vision, life insurance, HSA/FSA, commuter benefit program, short-term disability, and a 401(k) plan. This document does not create an employment contract, implied or otherwise, other than an "at will" relationship. E/O/E

Keywords: US Main, New York , Staff Accountant, Accounting, Auditing , New York, New York