Corporate Accountant
Job Description
Job Description
Responsible for compilation and distribution of monthly and quarterly reports, accounts receivable and payable, for various corporate entities; performing both cash and accrual type accounting and preparing all related schedules. Work with the Controller to ensure accurate, detailed reporting, budget preparation, re-forecasting, and variance analysis.
Responsibilities:- Lead the monthly close for all corporate-related entities.
- Prepare and generate all client invoicing, as well as follow up with customers related to open receivables.
- Perform general accounting assignments pertaining to accounts receivable, accounts payable, accruals, financial statements, and reconciliations.
- Prepare payroll and reimbursable expenses, entries, and issue invoices to reimbursable cost centers.
- Prepare and issue all invoicing for corporate entities in accordance with proposals/contracts/work orders. Ensure accounts receivable are followed up on a regular basis.
- Assist the HR team with payroll, as well as post payroll-related journal entries.
- Initiate bank transfers, wires, and ACH’s as needed.
- Help oversee the company’s corporate credit card program.
- Calculate monthly commission payments for salesmen and identify trends in salesmen's commission compensation, adjusting accruals accordingly.
- Provide supporting schedules for the Company’s cash forecast and budgets.
- Maintain detailed and extensive schedules and analysis in support of the general ledger.
- Assist in establishing and administering corporate procedures and controls. Work with the Controller to address deficiencies and ensure entities are compliant with company policies.
- Gain substantial accounting skills, including financial statement analysis, budgeting, and US GAAP.
- Maintain an environment of continuous improvement.
- Maintain confidentiality of non-public company information. Display tact and sensitivity to the requirements of working with confidential data.
- Ability to communicate with executives and upper management.
- Bachelor's degree.
- 3+ years of experience in the accounting field required.
- Yardi experience preferred.
- Real estate experience a plus.
- Financial Management.
- Ethical Conduct.
- Thoroughness.
- Quantitative Skills.
- Judgment and Initiative.
- Tact and sensitivity when working with confidential data.
- Ability to multitask.
- Able to meet strict deadlines.
MRA Group (MRA) is a real estate development and client service organization founded on integrity, partnership, community, and people. We take pride in our ability to efficiently deliver value-driven solutions to client partners . This is achieved by providing a challenging and rewarding work environment for every MRA team member.
We strive to do well so we can do good.
Joining our team will provide you with a nurturing, warm environment full of driven and motivated individuals. We are dedicated to teamwork, growth, and communication.
We offer full medical benefits, 401(k) contributions, a competitive PTO structure, and much more!
We can't wait to meet you and see how we can grow together.
Benefits
- Medical, Dental, Vision
- 3% 401(k) Contribution
- 11+ Paid Holidays
- Flexible Schedule/Hybrid Work Environment
- Competitive PTO
- Short-term & Long-term Disability
- Group Life Insurance
- Tuition/Certification Reimbursement Programs
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