Prepare journal entries to record expense accruals, prepaid amortization, expense reclasses and various adjustments to the general ledger.
Review incoming intercompany transactions for proper coding and prepare outgoing intercompany transactions for approval.
Analyze general ledger activity and reconcile balance sheet accounts on a monthly basis.
Perform cash management functions including reconciling bank accounts, preparing domestic and international wire transfers, preparing cash request forms and working to resolve issues with the treasury department.
Audit employee expense reports to ensure compliance with company policy, confirm accurate coding of the expenses and provide support for expense related questions.
Assist with the quarterly reforecasting and the annual budget process by compiling data, reviewing calculations, and entering data into the budgeting software.
Maintain current organizational charts for various departments.
Assist with coding invoices and expense billbacks to investment ventures, organizing support and researching issues.
Communicate with team members, business managers, and other departments to answer questions, provide support and ensure timely completion of accounting processes.
Seek opportunities for synergy, improvement, simplification and automation of existing processes and reporting
Greystar will consider for employment qualified applicants with arrest and conviction records.
401k Retirement Plan
Short Term Disability
Long Term Disability
Internal Training Programs