Staff Accountant - Corporate

Woda Cooper•Columbus, OH

About The Position

Woda Cooper Companies, Inc. is a rapidly growing development, construction, and property management organization dedicated to the creation of quality affordable housing to benefit those who need it most. We are an employee-owned, passion-driven group that changes each community of which we are a part. We manage over 16,000 housing units in 18 states, proudly serving seniors, veterans, and other economically challenged groups. We seek ambitious, talented individuals who want to grow with a rapidly expanding company whose success is not only measured in dollars and cents, but in lives changed. With a development portfolio of $1.5 billion, Woda Cooper consistently ranks among the top affordable housing developers and owners in the country by Affordable Housing Finance. Our Corporate Accounting team is a collaborative and detail-driven group that plays a critical role in supporting the financial operations of Woda Cooper’s corporate entities. This team works closely across departments to ensure accurate financial reporting and strong internal processes. We are seeking a motivated and detail-oriented accounting professional who is eager to grow their career in a dynamic environment. This role offers the opportunity to gain hands-on experience in corporate accounting, contribute to key financial processes, and build a strong foundation in a fast-paced, team-oriented setting.

Requirements

Detail-oriented with strong organizational and analytical skills
Effective communicator with both written and verbal skills
Manage multiple priorities in a deadline-driven environment
Strong problem-solving skills with a proactive mindset
High level of integrity and ability to handle confidential information
Working knowledge of Microsoft Excel
Bachelor's degree in accounting
0-3 years of accounting experience

Responsibilities

Complete daily and weekly bank reconciliations for corporate accounts
Process intercompany billing and reconcile related transactions
Track, audit, and reconcile corporate credit card activity
Prepare journal entries, account reconciliations, and support accurate and timely reporting
Maintain and update accounting records, ensuring accuracy and completeness
Perform general ledger reconciliations and assist in identifying discrepancies
Contribute to internal controls and process improvement initiatives
Assist with special projects and ad hoc reporting as needed