What are the responsibilities and job description for the Corporate Accountant position at jobbot?
A bit about us :
Client is a rapidly growing a non-profit organization that develops affordable housing, and provides social services.
Why join us?
Bonus
Medical, Dental and Vision after 30-days with up to 85% paid by Employer
Paid Vacation, Sick and Personal Time
Tuition Reimbursement Life Insurance
Pension Plan and Voluntary 403b Plan
Employee Loan Program
Hybrid after 90-days
Free Parking
Staff Development and Promotional Opportunities
Job Details
Seeking a Corporate Accountant to join our dynamic finance department and support our team. The Corporate Accountant will support the Senior Accountant in the preparation of GAAP basis financial statements for partnerships within the real estate portfolio. The Corporate Accountant will also provide support in the preparation of annual operating budgets and budget variance analysis. The Corporate Accountant will also provide support as needed to the Director of Accounting with corporate accounting and other analysis and work papers and bring a high energy, motivated work ethic to an established team of finance professionals
DUTIES & RESPONSIBILITIES :
- Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including payroll and fringes, fixed asset and depreciation, insurance expense, and other accrued expenses
- Support Senior Accountants with preparation of monthly and quarterly financial packages
- Enter and generate monthly payroll journal entry. Maintain health insurance allocation database and generate monthly invoices for AP entry
- Reconcile intercompany accounts for all partnerships
- Prepare monthly bank reconciliations
- Prepare annual operating budgets
- Support Director of Accounting with corporate work papers and other ad hoc projects as needed.
- Other duties as assigned
EXPERIENCE, EDUCATION AND SPECIAL REQUIREMENTS :
Salary : $65,000 - $75,000
