Junior Accountant

CWCapital•Washington, DC

1d•$75,000 - $85,000•Onsite

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, 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, and handling travel expenses.

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

Assist with the collection, review, and processing of Special Servicing and Corporate accounts payable invoices
Support special servicing Asset Managers with time sensitive invoice processing and funding request
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
Reconcile expenses related to special servicing loans to provide an accurate list of outstanding charges
Distribute weekly remittance notifications to vendors paid through Corporate AP process
Enter manual checks into the system for bank distributions that occur throughout the month
Process weekly employee expense reimbursements through the accounting system
Research vendor inquiries about payment status for invoices
Assist with ad hoc requests related to the annual audit special servicing transactions