Corporate Staff Accountant II

Stream Realty•Dallas, TX

17d•Hybrid

About The Position

POSITION OVERVIEW The Senior Corporate Accountant is responsible for the full-cycle accounting and reporting requirements of assigned Stream corporate entities. This position delivers timely and accurate financial reports to reviewers and Stream Partners. Additionally, the role assists Corporate Accounting leadership with various tasks and ad-hoc requests throughout the month. (This position allows a hybrid work schedule with two days in office for those within commuting distance to Stream's Dallas headquarters.)

Requirements

Bachelor's Degree in Accounting
Full-cycle accounting experience
A minimum of 5 years of relevant accounting experience
Knowledge of GAAP
Exemplary written and verbal communication skills; Ability to communicate with partners and internal/external customers
High attention to detail and ability to work with a large amount of financial data
Able to exhibit high level of confidentiality
A positive, proactive attitude
Desire to work in a cooperative, productive teamwork environment and willingness to share information with co-workers as appropriate
Proficiency in MS Excel required

Nice To Haves

Commercial real estate industry or Property Management industry experience is a plus
Yardi accounting software is a plus

Responsibilities

Responsible for the month-end close process for assigned entities, including preparation of journal entries, bank reconciliations, and balance sheet reconciliations.
Deliver timely and accurate reports to corporate accounting reviewers and to Stream Partners.
Calculate division leader bonuses as required.
Review commission billing and receipt information to calculate payroll accruals.
Track investment entities and review documents to accurately record equity pickups.
Review A/P invoices, post payment batches, and print checks at least weekly.
Prepare and post customer billings and review and approve cash receipts.
Responsible for cash management of assigned entities and communicating issues to VP of Corporate Accounting.
Special reporting and analytical or Ad Hoc projects as needed or requested.
Respond to questions from local offices in timely and effectively.