
Financial Transaction Coordinator
24 hours ago
Job Overview:
This role involves accounting for intercompany transactions, reconciliations, and month-end close & consolidation processes. Key responsibilities include initiating and reconciling intercompany transactions, tracking and reconciling AR and AP balances, investigating and resolving intercompany discrepancies, and processing 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.
Required Skills and 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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