Corporate Accountant

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.