What are the responsibilities and job description for the Corporate Accountant position at Southern Management Companies, LLC?
WHAT WE ARE LOOKING FOR :
We are seeking an experienced Corporate Accountant. This person will be responsible for the accounting functions of the corporate portfolio. You should have a solid background in accounting, be an organized person with strong analytical skills with great attention to detail. You should be a problem solver who is comfortable asking questions and making suggestions to create efficiencies and improve processes. Excellent communication skills are necessary to successfully collaborate with multiple internal and external stakeholders and to effectively prepare financial data timely and accurately. If you enjoy the challenge of a fast-paced, dynamic environment and have the requirements below then we would love to hear from you!
WHAT WE EXPECT FROM YOU :
- Conduct thorough bank reconciliations to record all transactions accurately.
- Prepare and maintain accurate general ledger entries, reconciliations, and adjustments.
- Compile, analyze, and report financial data for month-end and year-end reporting.
- Assist in the preparation of internal financial reports.
- Contribute to the preparation of corporate budgets and variance analyses.
- Research and accurately record cash receipts.
- Prepare financial reports and statements that reflect the assets, liabilities, and equity of the company.
- Manage the company's charitable foundation receipts and ensure accurate allocations.
- Collaborate with internal departments to gather and analyze financial data for decision-making support.
- Monitor and analyze all monthly expenses providing explanations of unusual items.
- Assist in the development and monitoring of internal accounting controls to safeguard company assets.
- Contribute to the team's effort by accomplishing tasks and assisting with projects as needed.
- Comply with Southern Management Companies' policies and procedures.
- Perform various other duties as assigned by Manager.
- Contribute to team / company engagement efforts.
- Perform other duties as assigned.
JOB KNOWLEDGE & SKILLS :
