
Intercompany Financial Specialist
5 days ago
As a key member of our accounting team, you will play a critical role in ensuring the accuracy and efficiency of intercompany transactions. This includes initiating and reconciling transactions related to development projects, construction jobs, co-investment entities, and other business lines.
You will be responsible for tracking and reconciling accounts receivable (AR) and accounts payable (AP) balances, ensuring timely settlements and following up on outstanding balances over 60 days. Additionally, you will investigate and resolve intercompany discrepancies, ensuring alignment across business units.
Key Responsibilities:
- Initiate and reconcile intercompany transactions
- Track and reconcile AR and AP balances
- Investigate and resolve intercompany discrepancies
Requirements:
- 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
Desirable 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)
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