Staff Accountant

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Performs general accounting duties including expense reimbursement system management, developer billings, cash transactions, balance sheet reconciliations, accounts payable, etc. Assists real estate and power & infrastructure departments as needed on a large volume of asset types. Handles job responsibilities in a timely and professional manner.

Responsibilities

• Assists in the management of the accounts payable function by verifying, processing, and reconciling invoices using AP workflow website.
• Prepares support coversheets and documentation for weekly wires and integrates them into the accounts payable workflow website.
• Processes cash transactions weekly.
• Reviews employee expense reporting.
• Manages billing to select customers/developers.
• Performs real estate and power & infrastructure project accounting review in multiple ownership structures.
• Conducts monthly account reconciliations for real estate and power & infrastructure projects and the consolidated group of companies.
• Prepares reconciliations of all bank accounts and researches stale dated items. Prepares monthly corporate balance sheet account reconciliations.
• Prepares journal entries for required adjustments.
• Manages intercompany billing to select customers.
• Maintains internal controls processes in accordance with company policies.
• Assists with the integration and review of real estate and power and infrastructure investments and verifies the accuracy of the financial reporting.
• Helps with managing the Federal and State tax reporting requirements.
• Maintains property tax schedule and year-end true-up.

Qualifications / Requirements

• Bachelor's degree in accounting
• 2 years of relevant work experience
• Exhibits a strong foundation of accounting principles
• Intermediate knowledge of Excel
• Possesses experience in general accounting systems
• Interpersonal skills to communicate verbally and non-verbally with employees at all levels of the organization
• Strong organization, time management, and prioritization skills
• Demonstrates commitment to professional ethical standards
• Attention to detail
• Ability to maintain confidentiality of highly sensitive information
• Excellent organizational and analytical skills