Corporate Staff Accountant

Stream RealtyDallas, TX
7dHybrid

About The Position

The Corporate Staff Accountant reports to a Corporate Accounting Manager and assists with tasks throughout the month with a focus on maintaining accurate cash balances and completing entries for month-end close for the parent company.

Requirements

  • Bachelor's Degree in Accounting, Finance, or related discipline is required
  • 1+ years of experience in corporate accounting required
  • GAAP knowledge and some experience required
  • Proficient to advanced knowledge of Excel including the ability to trace computations behind complex formulas is required
  • ERP accounting software experience is required; Yardi is a plus
  • Ability to exhibit a high level of confidentiality
  • High attention to detail
  • Desire to work in a cooperative, productive, team-driven environment and willingness to share information with co-workers as appropriate

Nice To Haves

  • The ability to work with a large volume of data is preferred
  • Commercial Real Estate or other service industry experience is preferred

Responsibilities

  • Prepare and record journal entries including recurring monthly entries, cash transactions, reclasses, and other entries as directed by the supervisor.
  • Maintain daily cash reconciliations and prepare month-end bank reconciliations.
  • Prepare ACH and wire transfers for A/P payments and payroll funding.
  • Prepare and post customer and intercompany billings.
  • Review, approve, and record cash receipts.
  • Reconcile marketing event costs and prepare associated intercompany entries.
  • Assist with balance sheet reconciliations.
  • Assist Corporate VP with research and resolution of questions.
  • Complete other ad hoc projects and tasks as assigned.

Benefits

  • Stream Realty Partners offers competitive salaries, bonuses, medical/dental/vision insurance, pharmacy benefits, health savings account, flexible spending accounts, 401(k) plan with company matching, PTO, and holiday pay.
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