What are the responsibilities and job description for the Staff Accountant position at Signorelli Company?
Job Description
Job Description
The Signorelli Company (TSC) is a vertically integrated, diversified development company based in The Woodlands, TX. Established in 1994, the company has experience in all the aspects of real estate that make up master planned communities with divisions in land, office, retail, entertainment, medical, outdoor hospitality, multi-family, homebuilding, and build-for-rent. TSC is one of the largest privately held development companies in the State of Texas with presence across all four quadrants of the greater Houston area and growing.
The Staff Accountant will aid with the core accounting function for the corporate division at the Signorelli Company. Responsibilities of this position include, but are not limited to, preparing accurate and timely journal entries, reconciling monthly balance sheet accounts, assisting in the updating of financial reports, and the creation of monthly billings related to both external counterparties and affiliated entities.
ESSENTIAL DUTIES
- Prepare journal entries with sufficient documentation to ensure timely and accurate accounting within the monthly accounting cycle.
- Assist with the preparation of financial statements and other financial information for various entities for internal and external purposes, as well as any other reporting requirements as requested.
- Maintain the integrity of the general ledger by reconciling various balance sheet accounts within the prescribed timeframe established by the organization.
- Reconcile various operational cash accounts throughout the month, ensuring all related bank activity is properly accounted for.
- Correspond with internal employees to reconcile and manage corporate credit card facility.
- Verify and / or complete payment of accounts payable invoices and ensure payments are charged to the appropriate accounts.
- Prepare invoices and billbacks for corporate fees and intercompany transactions and manage accounts receivable collections for corporate division.
- Reconcile intercompany payables and receivables monthly.
- Initiate and monitor treasury transactions with banking institutions in accordance with company policies / procedures.
- Aid in the filing of tax forms with federal, state, and / or local government agencies, as requested.
ADDITIONAL DUTIES
CORE VALUES
EDUCATION
EXPERIENCE
The Signorelli Company is committed to providing an environment of mutual respect where equal employment opportunities are available to all. We seek to empower everyone’s diverse experiences to maximize our organization’s talent and capabilities.
This job description is not meant to be an “all-inclusive” list of the duties and responsibilities of this job. The Signorelli Company reserves the right to change or modify job duties as necessary based on business necessity.
