Staff Accountant

Key Responsibilities:

• Prepare monthly and quarterly financial statements and reporting packages, for internal and external parties, ensuring full compliance with U.S. GAAP.
• Prepare full-cycle journal entries, bank reconciliations, account reconciliations, and consolidation entries (including inter-entity eliminations).
• Maintain accurate schedules for key account balances, such as depreciation and amortization schedules, profit and loss allocations, and various accounting details.
• Execute processes for the monthly close cycle to comply with company financial close calendar while ensuring high-quality work products, free of errors or significant rework
• Review and reconcile intercompany/cross-entity charges including fees, reimbursement allocations, shared services.
• Ensure all associated transactions/coding, daily cash receipts, and miscellaneous bank activity are recorded accurately and timely.
• Assist in the administration of the company's expense management system and assist in refining accounting team's process and procedures for accurate recording of company expenses
• Be able to backfill and assist with positive pay for corporate entities as well as revenue billings
• Create wires, transfers and standard ACH posting
• Complete or review ad hoc projects as needed

Education:

Bachelor's Degree - Accounting required

CPA - preferred

Work Experience:

• 2+ years of real estate industry experience or corporate accounting experience

Skills:

• Strong understanding of U.S. Generally Accepted Accounting Principles
• Real estate accounting, corporate accounting, or public accounting experience preferred
• Experience with Yardi preferred
• Experience with FloQast preferred
• Intermediate-advanced Excel skills; proficiency with Microsoft Office and Adobe Acrobat.
• Strong interpersonal and communication skills are a must
• Strong planning and organizational skills required

Benefits

• Compensation: $65,000 - $85,000 / year
• Eligible for discretionary benefits: performance bonus
• Eligible for standard employee benefit elections: Medical, Dental, Vision, 401K, FSA, HSA, Commuter Benefits, Employee Assistance Program, Life Insurance (employee and dependents), Short-term disability (STD), Long-term disability (LTD), Accidental death & dismemberment (AD&D), vacation days, sick days, and other benefits
• Travel: this position will not require travel

Disclaimer:

To All Recruitment Agencies - NexCore Group does not accept unsolicited third-party resumes.
NexCore Group knows that when we welcome different points of view, it makes us better, stronger, and moves us boldly forward in becoming a world-class company. That is why we're proud to be an Equal Opportunity Employer and encourage all qualified talent to apply. Your application will be reviewed regardless of race, religion, gender, sexual orientation, national origin, disability, age, or veteran status.
If you are interested in applying for a position with NexCore Group and need special assistance or an accommodation to use our website, please contact View email address on click.appcast.io

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.