Corporate Accountant

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Global Real Estate firm is looking for a Corporate Accountant!

Company Information:

Global Real Estate firm with offices all over New York City

Job Description:
  • Responsible for month end deliverables for up to ten corporate entities, including balance sheet & income statement analysis; additionally, there are shared responsibilities within the larger LP and LLC consolidated structure.
  • Prepare monthly work papers including the review of accruals, rebates to third parties, roll-forward of fixed assets and other balance sheet reconciliations.
  • Processing of vendor invoices and journal entries on a daily basis.
  • Prepare and import large scale Corporate Recharge re-allocation entries.
  • When necessary, provide information to various functional departments for them to complete the monthly variance
  • Prepare multiple bank reconciliations

Requirements / Qualifications:
  • 2-3 years of experience in accounting role, public accounting experience a plus.
  • Ability to operate computer system and effectively input and upload/download pertinent information.
  • Ability to and has sufficient knowledge of computer software currently utilized by the Company
  • Ability to effectively listen to co-workers and respond to their requests.
  • Ability to prepare intercompany reports, foreign exchange gains/losses

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