Corporate Staff Accountant
- Compile and maintain corporate accounting files, including monthly bank statements, invoices, and supporting documentation.
- Coordinate with various accounting teams to gather information for the monthly corporate close.
- Manage the legal time reimbursement process and track associated receivables.
- Roll forward monthly schedules included in the corporate reporting package.
- Coordinate with the payroll team to process monthly deal bonuses.
- Maintain amortization schedules for prepaid expenses.
- Assemble individual components of the corporate reporting package.
- Post recurring journal entries to the corporate general ledger.
- Prepare and reconcile bank statements, resolving reconciling items promptly.
- Assist in preparing monthly financial statements and supporting schedules, including departmental reclassifications.
- Support special projects and ad hoc requests from the accounting team.
- Respond to inquiries from other departments and stakeholders.
- Bachelor's degree in accounting or related field; or 3-5 years of relevant experience; or an equivalent combination of education and experience.
- Experience with MRI or similar accounting systems preferred.
- Proficient in Microsoft Excel, Outlook, and PowerPoint; strong Excel skills required.
- Excellent attention to detail and analytical abilities.
- Self-motivated with the ability to work independently and collaboratively.
- Strong time management skills with the ability to prioritize and meet deadlines.
- Excellent verbal and written communication skills.
- Strong organizational skills and the ability to synthesize and summarize large volumes of data.
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