Corporate Accountant

Job Description:

Role: Corporate Accountant

Location: Washington, DC

Job type: Full Time/Permanent

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 making sure 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 managements, lenders, and investors, for accounting and finance related discussions
• Assisting the accounting manager with prepare 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 an 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