Job description
The Senior Corporate Accountant will handle various accounting tasks related to corporate entities, including bank and general ledger (GL) account reconciliations. In this role, you’ll record journal entries, manage fixed asset accounting, and contribute to research and analysis projects as needed. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $90,000 to $120,000 per year.

Job Description
• Manage all fixed asset accounting functions, such as booking additions and quarterly depreciation expenses, writing off sold assets, and reviewing expense accounts for capitalizable items.
• Book consolidating and other corporate-level journal entries, including accruals and eliminations.
• Play a critical role in the annual audit process.
• Review and approve corporate invoices, including credit card transactions.
• Monitor insurance allocations and record transactions accordingly.
• Handle business licenses and sales taxes, submitting filings as appropriate.
• Analyze the general ledger to resolve any unreconciled amounts.
• Prepare quarterly reports in accordance with GAAP.

Qualifications
• 5+years of relevant accounting experience.
• Familiarity with MRI or Yardi preferred.
• Strong proficiency in Microsoft Office Suite, especially Excel, Outlook, and Word.
• Self-directed, motivated, and logical problem solver; well-organized with attention to detail; committed to following through on assignments.
• Effective communication skills with managers and coworkers.

REF #48928

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