Corporate Accountant

AIONPhiladelphia, PA

About The Position

We are seeking a detail-oriented and driven Corporate Accountant to join our finance team. This role will be responsible for managing corporate-level accounting activities across the parent company and its subsidiaries, including cash reconciliations, financial reporting, collaboration with treasury, and audit/review coordination. The ideal candidate will possess strong analytical skills, a solid understanding of GAAP, and the ability to work independently in a fast-paced environment while managing multiple priorities.

Requirements

  • Bachelor's degree in Accounting.
  • Minimum of 3 years of progressive accounting experience.
  • Strong understanding of U.S. GAAP and financial reporting principles.
  • Advanced proficiency in Microsoft Excel, including pivot tables, lookup functions, and data analysis.
  • Excellent attention to detail and organizational skills.
  • Strong verbal and written communication skills.
  • Demonstrated ability to prioritize competing deadlines and work independently.
  • Excellent analytical, critical thinking, and problem-solving abilities.

Nice To Haves

  • CPA designation or active pursuit of CPA certification.
  • Experience with RealPage or similar property/accounting management software.
  • Experience working with multi-entity organizations and consolidated financial reporting.
  • Exposure to treasury operations, cash management, and intercompany accounting.

Responsibilities

  • Reconcile multiple corporate cash accounts across the parent company and its subsidiaries on a timely and accurate basis.
  • Monitor liquidity and cash availability across all entities and coordinate intercompany cash movements as needed.
  • Partner closely with the Treasury team to facilitate and track payment processing activities.
  • Assist with cash forecasting and support management's liquidity planning initiatives.
  • Prepare monthly, quarterly, and annual financial statements and reporting packages for individual subsidiaries and consolidated corporate entities.
  • Maintain accurate general ledger records and ensure transactions are recorded in accordance with GAAP.
  • Record and reconcile payroll journal entries and corporate credit card transactions.
  • Prepare and post recurring and non-recurring journal entries, account reconciliations, and supporting schedules.
  • Ensure financial records are complete, accurate, and compliant with accounting policies and procedures.
  • Populate and maintain investor reporting templates and supporting schedules.
  • Assist in the preparation of management reports, financial analyses, and ad hoc reporting requests.
  • Support executive leadership with financial data and analysis as needed.
  • Serve as a point of contact for external auditors during annual audits and periodic reviews.
  • Prepare audit schedules, supporting documentation, and respond to auditor inquiries.
  • Ensure financial records adhere to GAAP standards and support external auditors with requested documentation and schedules.
  • Assist with implementing and maintaining internal controls and accounting policies.
  • Collaborate with department heads to develop annual corporate budgets.
  • Monitor expenditures against budget and assist in forecasting activities.
  • Perform variance analysis and provide insights into significant budget-to-actual fluctuations.
  • Support strategic decision-making through financial analysis and reporting.
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