Senior Corporate Accountant II

Stream Realty • Dallas, TX

22d • Hybrid

About The Position

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.

Requirements

• Bachelor's Degree in Accounting or related field required
• Full-cycle accounting experience required
• A minimum of 4 years of relevant large corporate accounting experience is required
• Knowledge of GAAP required
• Proficiency in MS Excel required
• Exemplary written and verbal communication skills; Ability to communicate with leadership required
• High attention to detail and ability to work with a large amount of financial data required
• Able to exhibit high level of confidentiality required
• A positive, proactive attitude
• Desire to work in a cooperative, productive teamwork environment and willingness to share information with co-workers as appropriate

Nice To Haves

• Masters Degree and/or CPA strongly preferred
• Big 4 or mid-tier public accounting experience in audit or tax preferred
• Independent ability to perform calculations and book entries required
• Commercial real estate industry or Property management industry experience is a plus
• Workday, NetSuite, or 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 timely and effectively.

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.
• Individual compensation packages are based on various factors unique to each candidate, including skill set, experience, qualifications, location, and other job-related reasons.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees