As a Staff Accountant, this position is responsible for developing and improving all processes associated with the company?s general ledger and month close including proper channel and period recognition, accruals, and reporting in a timely and accurate manner.
This position will ensure timely and accurate recording of general ledger transactions and of month close procedures and work closely with the GL Team and other Finance/Accounting Departments to improve general ledger and month close related workflows for accounting transactions.
This position will require a high degree of problem-solving and project management skills as well as the ability to lead process improvement initiatives in a growing start-up environment.
Major Duties & Responsibilities:
Maintain proper general ledger transaction recording and reconciliation.
Assist in the automation of system workflows for general ledger transactions.
Oversight of fixed asset recording, reconciliation schedules.
Assume and improve prepaid schedules, including recording and expense recognition.
Assist with Expense and Accrual analysis
Assist with all audit requests as assigned
Assist Assistant Controller and Corporate Controller in monthly, quarterly and annual closings.
Ensure proper internal controls are being followed.
Other duties as assigned.
BA/BS in accounting, economics, finance required
7+ years of GL Account Management in fast-growing or start-up companies.
Experience in revenue accounting, strong GL accounting, and routine closings.
Demonstrated process improvement skills.
Real Estate industry preferred
Advanced Microsoft Excel skill set required
Experience with using tier 1 and tier 2 accounting software packages
Experience in account reconciliations, month end, cash applications, and budgeting/forecasting