Corporate Accountant

Corporate Accountant Overview

• The Corporate Accountant is responsible for ensuring accurate financial reporting and compliance with US GAAP standards.
• Collaborate with cross-functional teams to maintain financial accuracy and support organizational goals.
• Prepare and record monthly accruals, payroll, and prepaid expenses with precision and timeliness.
• Handle acquisition/disposition accounting, share-based compensation, and debt reporting processes effectively.
• Contribute to SEC disclosures and financial statement preparation with detailed documentation and analysis.
• Ensure compliance with internal controls and support external audits and quarterly reviews.
• Stay updated on US GAAP and SEC requirements to ensure adherence to industry standards.
• Identify opportunities for process improvement and automation to enhance efficiency.
• Monitor industry trends and business developments to anticipate and mitigate risks.

Corporate Accountant Key Responsibilities & Duties

• Prepare and record monthly G&A accruals and payroll accruals accurately.
• Maintain prepaid expense schedules, ensuring alignment with budgets and payments.
• Handle acquisition/disposition accounting, including purchase price allocation reviews.
• Manage share-based compensation accounting and related equity transactions.
• Assist in consolidated debt reporting and compliance with debt covenant requirements.
• Prepare financial statements and SEC disclosures with supporting documentation.
• Compile variance analyses for internal and external reporting purposes.
• Research and implement new technologies to improve accounting processes.
• Support external audits and quarterly reviews by providing necessary schedules and documentation.

Corporate Accountant Job Requirements

• Bachelor’s Degree in Accounting, Finance, or related field required.
• 2-3 years of accounting experience, preferably in public accounting or SEC clients.
• Thorough knowledge of GAAP accounting practices and procedures.
• Strong technical skills in Excel and Word; CPA license preferred.
• Excellent analytical and problem-solving abilities with attention to detail.
• Effective communication and interpersonal skills for cross-functional collaboration.
• Ability to manage multiple projects and meet deadlines in a dynamic environment.
• Commitment to improving processes and maintaining compliance with industry standards.
• Knowledge of the retail real estate industry is advantageous.