Financial Operations Specialist
1 week ago
Job Title: Financial Operations Specialist
About the Role:The ideal candidate will have a solid understanding of corporate accounting principles, GAAP, and multi-entity consolidations. They will also possess excellent analytical and problem-solving skills, with the ability to work independently and adapt to new processes.
Key Responsibilities:- Intercompany Transactions & Reconciliations: The successful candidate will initiate and reconcile intercompany transactions related to development projects, construction jobs, co-investment entities, and other business lines. They will track and reconcile AR and AP balances, ensuring timely settlements and following up on outstanding balances over 60 days.
- Month-End Close & Consolidation: The selected individual will assist in the monthly close process, ensuring intercompany transactions are properly coded, approved, and recorded. They will collaborate with FP&A and development accounting teams to ensure expenses are directed to the correct ledger.
The successful candidate must have a Bachelor's degree in Finance, Accounting, or a related field and at least 3 years of accounting experience, preferably in a high-volume transaction environment. They should also have strong knowledge of ERP systems such as Oracle, Yardi, MRI, JD Edwards, RealPage, or SAP, and advanced Excel skills (pivot tables, VLOOKUPs, data analysis).
Benefits:This role offers a unique opportunity to work in a fast-paced environment and contribute to the company's success. The successful candidate will receive competitive compensation and benefits package, as well as opportunities for professional growth and development.
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