Senior Corporate Accountant

Applies generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare standard journal entries, assist in budget development and prepare standard accounting and financial reports for management.

JOB DESCRIPTION

• Prepare journal entries to record revenue, expense reclasses, accruals and various other 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.

• Prepare monthly revenue analysis and provide detailed commentary for budget variances.

• Oversee staff accountant responsibilities and assist with reviewing journal entries, reconciliations and reports as needed.

• Assist with 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.

• 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.