
Corporate Financial Specialist
11 hours ago
Job Title: Financial Transactions Coordinator
We are seeking an experienced Financial Transactions Coordinator to join our team. The ideal candidate will have a strong background in corporate and project accounting, with experience in high-volume transactions.
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.
- 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.
- 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).
- 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.
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