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Corporate Accountant 15658145

washington, dc
Our client is a progressive land development and property management company in the DC Metro area. They are looking to add a Corporate Accountant that will report directly to the CFO and assist in all accounting processes.  

• Creating and managing recurring monthly A/R and A/P among multiple companies
• Posting and processing unique A/R and A/P among multiple companies
• Depositing checks received and post deposits for multiple companies
• Reconciling A/R and A/P to the G/L and to multiple companies
• Retrieving missing vendor invoices
• Entering and processing expense reports
• Verifying approval on all invoices and check requests
• Processing checks for vendors and expense reimbursements
• Updating and maintaining vendor databases for multiple companies
• Reconciling vendor statements
• Accurately recording a variety of journal entries
• Reconciling bank accounts in QuickBooks used by Property Accountants
• Preparing detailed accounting statements and reports as scheduled and needed
• Review outstanding payables weekly and follow up with CFO regarding payment
• Print regular reports showing cash available after payroll placeholders for principal in charge of corporate accounting and be able to discuss cash flow management
• Following up on high priority payments
• Complete additional special projects, as assigned

Skills and Qualifications
• Expert level QuickBooks experience (including the A/P and A/R modules)
• Strong understanding of accounts payable and accounts receivable
• Experience making journal entries and able to identify irregular account balances
• Cash management experience with cash flows among multiple QuickBooks companies
• Working understanding of intercompany loans and reconciliation of intercompany balance sheets with every intercompany loan and transaction
• Strong attention to detail and a relentless attitude toward following up on open items
• Able to work independently and confidently with senior executives
• Adept at multi-tasking and reprioritizing
• Strong at both written and verbal communication, excellent interpersonal skills
• Able to work well under pressure and consistently meet deadlines
• Able to handle confidential information with discretion and professionalism
• Prior experience of providing financial reports to supervisors and external parties
• A strong understanding of company/entity structures

• BS/BA in Accounting or relevant experience, with a minimum of 3 years of recent and current QuickBooks accounting experience



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