Corporate Accountant Job Description Template
Our company is looking for a Corporate Accountant to join our team.
Responsibilities:
- Updates daily cash files using T-Link, prepares HQ use tax returns and all rental property invoices and check requests;
- Maintains SMA GL System (set up and maintenance), trains employees on accounting systems (SMA);
- Updates month end files updates monthly comparison files and tracks all company credit memos through the credit memo log system;
- Works on a number of special monthly, annual, or on-going special projects;
- Works with the Sequa Reporting Department reporting month end results and quarterly forecasts in the Sequa Hyperion Reporting System;
- Maintain quality, timely and accurate financial records and related reporting requirements according to GAAP accounting and company policy guidelines;
- Analysis of key accounts on a monthly basis;
- Prepares quarterly distribution calculations and financial statement packages for shopping centers that are owned with outside partners;
- Reviews credit rating agency reports for accuracy and prepare information for agencies as necessary;
- Assists with SEC reporting including financial statement and footnote preparation and XBRL tagging and review;
- Records all equity transactions including stock issuance, dividends payable and minority partner redemptions;
- Prepares corporate quarterly and annual debt covenant calculations and prepares/tracks covenant compliance for all mortgages;
- Tracks, records, reports, and forecasts stock compensation awards;
- Performs specific projects, as requested;
- Acts as the primary contact with lenders for all debt related transactions.
Requirements:
- Maintains SMA GL System (set up and maintenance), trains employees on accounting systems (SMA);
- Updates month end files updates monthly comparison files and tracks all company credit memos through the credit memo log system;
- Thrives in a fast paced environment, likes to be challenged and is determined to succeed;
- Should have energy and the ability to multi-task;
- Ideal candidate works well on his/her own and is resourceful in finding solutions;
- Successful candidates must have 2-4 years of Corporate Accounting Experience;
- Analysis of key accounts on a monthly basis;
- 3+ years of accounting experience;
- Strong analytical, organization and communication skills are required;
- Able to cope with multiple work interruptions and to maintain focus on details;
- Minimum 2 years relevant work experience;
- Able to use sound judgment to make appropriate decisions based on available data;
- The ability to conceive and implement new ideas to improve performance and results;
- Experience with accounting for a manufacturing concern;
- Self-motivated with personal initiative and the ability to work with minimal guidance.