Intercompany Accountant

4 weeks ago

Sahibzada Ajit Singh Nagar, India Greystar Full time

Key Responsibilities:

Intercompany Transactions & Reconciliations:

  • Initiate and reconcile intercompany transactions related to development projects, construction jobs, co investment entities, and other business lines.
  • Track and reconcile AR and AP balances, ensuring timely settlements and following up on outstanding balances over 60 days.
  • Investigate and resolve intercompany discrepancies, ensuring alignment across business units.
  • Process billback corrections as requested by development and construction accounting teams.


Month-End Close & Consolidation:

  • Assist in the monthly close process, ensuring intercompany transactions are properly coded, approved, and recorded.
  • Collaborate with FP&A and development accounting teams to ensure expenses are directed to the correct ledger.
  • Prepare journal entries to reclass expenses to regional ledgers.
  • Ensure accurate intercompany reporting within Oracle.


  • Cross-Functional Collaboration:
  • Work with tax teams to ensure the timely payment and billback of federal, state, and local taxes and fees.
  • Partner with corporate accounting teams to enhance enterprise-wide efficiency and standardization of intercompany processes.
  • Participate in system testing and ERP upgrades related to intercompany functions.


Qualifications:

Education & Experience:

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • 3+ years of accounting experience, preferably with high-volume transactions in a real estate,
  • development, or construction accounting environment.


Technical Skills:

  • Strong knowledge of corporate and project accounting principles, GAAP, and multi-entity consolidations.
  • Understanding of business operations to ensure accurate expense coding.
  • Experience with real estate accounting and ERP systems such as Oracle, Yardi, MRI, JD Edwards, RealPage, or SAP.
  • Advanced Excel skills (pivot tables, VLOOKUPs, data analysis).


Soft Skills:

  • Strong analytical and problem-solving abilities with attention to detail.
  • Excellent communication and cross-functional collaboration skills.
  • Strong organizational skills to manage high-volume transactions and requests.
  • Ability to prioritize multiple tasks in a fast-paced environment.
  • Self-motivated with the ability to work independently and adapt to new processes.

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