Junior Accountant

CWCapital
12d

About The Position

CW Financial Services LLC ("CW") is a premier and unique real estate firm providing solutions to institutional clients in the areas of Commercial Real Estate Finance. We have earned the respect of our borrowers and investors through our demonstrated commitment to their success. This position supports the company's success in a dynamic, privately owned organization by working with the Accounting Managers in performing accounting, financial reporting, analysis functions and analytical work. Successful candidates should have a background in accounting or business administration, as well as strong presentation and analytical skills. As a Junior Accountant, you will have the unique opportunity to serve in a cross-functional role that will assist the company's Accounts Payable and Treasury groups. This position will be responsible for processing invoices for all CWCapital companies (Corporate and Special Servicing), applying cash receipts, handling travel expenses, and supporting the accounting team with special projects.

Requirements

  • Proficient in Microsoft 365, including Adobe Acrobat
  • Excellent skills in collaboration, communication, organization, and time management
  • Attention to detail
  • Ability to work with others and independently
  • Excellent creative problem-solving skills
  • Analytical skills to identify discrepancies, trends, and potential issues
  • Bachelor's degree in Accounting, Business Administration, or related field
  • One-to-three-year proven experience in office or professional settings, with a focus on accounting, demonstrating adeptness and competency in relevant responsibilities

Responsibilities

  • Review property financial statements and upload them to the system of record
  • Code cash receipts and disbursements to the appropriate general ledger account
  • Apply cash receipts to accounts receivable and compile underlying documentation to support monthly cash activity
  • Prepare invoices and account reconciliations
  • Assist in processing accounts payable, ensuring timely payment of invoices
  • Research vendor inquiries about payment status for invoices
  • Assist with ad hoc requests related to the annual audit of the financial statements
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