Corporate Accountant I - Dallas or Minneapolis

Corporate Accountant I - Dallas or Minneapolis

Dominium is helping tackle the affordable housing crisis and we're looking for motivated candidates to join our team and advance our mission. With offices in Atlanta, Dallas, Phoenix and Minneapolis, Dominium is one of the nation's most respected and innovative affordable housing development and management companies. We create quality, affordable homes and engage with our residents to foster a strong sense of community and connection.

Join us in making a difference in people's lives every day at a company where you can challenge yourself to develop both personally and professionally.

Position Summary: The Corporate Accountant I is responsible for supporting the Management Company's accounting operations with a strong focus on high-volume accounts payable processing, expense reporting, and cash transactions. This role ensures accurate financial reporting through general ledger coding, journal entries, and reconciliations, while maintaining a high level of attention to detail.

This position regularly interacts with internal stakeholders and external vendors, requiring strong communication skills and the ability to manage multiple priorities in a fast-paced environment.

Essential Functions:

1. Processes a high volume of invoices, ensuring accurate coding, approvals, and timely payment
2. Manages accounts payable activities, including vendor setup, invoice review, and payment processing, while communicating with internal and external stakeholders to ensure timely and accurate payment of invoices.
3. Communicates with vendors to resolve invoice discrepancies, respond to inquiries, and maintain positive relationships
4. Assists in administering the Management Company's US Bank corporate card program, including responding to inquiries, supporting cardholder needs, and managing card-related processes.
5. Processes employee expense reports, ensuring compliance with company policies and proper documentation
6. Records and codes all transactions in the Management Company's operating account
7. Assists with processing and recording cash transactions, including deposits and cash-related entries
8. Reviews and validates intercompany payables for accuracy
9. Supports special projects and performs other duties as assigned

Qualifications:

• Associate's degree in Accounting required; Bachelor's degree in Accounting preferred
• Minimum 2 years of accounts payable or related accounting experience required
• Proficient in Microsoft Office (Excel, Outlook, Word)
• Experience with Yardi or other accounting software preferred
• Experience processing high volumes of invoices and expense reports
• Experience with cash transactions and reconciliations preferred
• Property management accounting experience preferred
• Strong attention to detail and accuracy in data entry and financial processing
• Effective verbal and written communication skills, including experience interacting with vendors
• Strong problem-solving and organizational skills with the ability to meet deadlines in a fast-paced environment

Pay: $68,000/year + 5% bonus eligibility

Travel Required: Yes. Ability to travel up to 10%