This role will take ownership of assigned corporate overhead accounting and reporting tasks. The Corporate Accountant will prepare monthly corporate overhead files and record journal entries, process bi-weekly payroll entries and reconciliation, and be responsible for corporate recharges to operating properties. This role will also prepare monthly sales tax reporting, file remittances, and process monthly sales tax and federal tax payments. Additionally, the Corporate Accountant will support the monthly G&A reporting, forecasting, and budgeting process for corporate departments, including GL analysis and variance commentary. The role involves preparing monthly bank reconciliations, wire transfers, and files for assigned corporate entities, and is responsible for monthly services fees processing and quarterly fee income allocation reporting. The Corporate Accountant will also prepare the monthly transaction costs file and compile information related to audit queries, along with various special duties and ad hoc tasks to support the team as assigned by senior management.
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Job Type
Full-time
Career Level
Mid Level