Senior Corporate Accountant

Role Description

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.

Primary Responsibilities

• Responsible for the month-end close including review and preparation of journal entries, bank reconciliations, and balance sheet reconciliations.
• Assist in the preparation of consolidated financial statements and supporting schedules.
• Prepare balance sheet and intercompany reconciliations and ensure timely resolution of outstanding items.
• Calculate division leader bonuses as required.
• Review commission billing and receipt information to calculate payroll accruals.
• Collaborate with FP&A, operations, payroll, and other departments on financial reporting matters.
• Review A/P invoices, post payment batches, and electronic payment activity.
• Prepare and post customer billings and review and approve cash receipts.
• Maintain compliance with GAAP and company accounting policies.
• Special reporting and analytical or Ad Hoc projects as needed or requested.
• Respond to questions from local offices timely and effectively.

Qualifications

• Bachelor's Degree in Accounting or related field required or relevant experience.
• Full-cycle accounting experience required.
• 4+ years of relevant accounting (public or industry) experience required.
• Independent ability to do calculations and book entries required.
• Knowledge of GAAP required.
• Knowledge of payroll and compensation.
• Commercial real estate industry or other service industry experience preferred.
• Ability to review contracts and identify bonus terms and conditions preferred.
• Proficiency in MS Excel required.
• Yardi or Workday accounting software is preferred.
• Exemplary written and verbal communication skills; Ability to communicate with partners and internal/external customers required.
• High attention to detail and the ability to work with a large amount of financial data are required.
• Ability to exhibit a high level of confidentiality required.
• A positive, proactive attitude; must be resourceful.
• Desire to work in a cooperative, productive teamwork environment and willingness to share information with co-workers as appropriate.

Benefits

• 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.