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    Corporate Staff Accountant - Chicago, United States - Waterton

    Waterton
    Waterton Chicago, United States

    3 weeks ago

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    Description
    About Waterton

    Waterton has grown from very humble beginnings with one phone and two desks to the successful, nationally recognized real estate investment and management firm it is today. As Waterton has evolved and grown, one thing has remained constant - the drive to achieve results by exceeding expectations.For 25 years Waterton remains passionate aboutdelivering an incredible Resident Experience, which we believe is made possible by offering an extraordinary experience for our talented associates. We value performance that delivers experiences that exceed expectations, coupled with an unwavering commitment to Investor, Guest, and Resident service excellence. Overall we are a collection of people who strive daily to "find the good and leave it better".

    Job Summary

    Perform corporate accounting responsibilities relating to multiple partnerships and ownership entities with complex structures for Waterton's operating subsidiaries. Responsibilities include preparing, consolidating and/or reviewing financial statements, month end close accounting, preparing and/or reviewing audit work papers, preparing management reports, analyzing and reconciling account balances, performing cash management functions, analyzing budgets and reviewing tax returns.

    Your Impact and Job Responsibilities
    • Complete day-to-day accounting activities, including posting journal entries, preparing account analyses and account and bank reconciliations.
    • Prepare check and wire requests as needed for corporate payments.
    • Review corporate invoices and A/P check registers for proper coding.
    • Reconcile intercompany accounts on a monthly basis including investigating and resolving discrepancies.
    • Reconcile investment and equity balances on a monthly basis.
    • Coordinate posting of corporate treasury and payroll transactions.
    • Analyze and record payroll and other accrual account activity.
    • Assist in preparation of internal financial statements and analysis including assist in researching budget to actual variances.
    • Assist with filing of annual industry group surveys and US census reports.
    • Assist with the preparation of work papers, consolidated financial statements, and footnotes for annual external audits. Assist in responding to independent auditor's requests.
    • Compile tax trial balances and additional support as needed by outside accountants for the preparation of annual tax returns.
    • Assist in review of tax returns and supporting schedules prepared by independent accountants prior to filing.
    • Work with other team members and departments to review current processes and systems to recommend and implement changes that lead to best practices.
    • Complete financial analysis and special projects as needed.
    • Communicate deadlines to manager and, with guidance, determine priorities.
    • Serve as back-up for other corporate accounting personnel as needed.
    • Perform all reasonable duties as assigned.
    What You'll Bring- Desired Skills and Experience
    • Bachelor's degree or equivalent experience required, preferably in accounting. CPA certification or CPA candidate is a strong plus
    • A minimum of two (2) years of accounting experience, and has demonstrated knowledge of public and real estate accounting.
    • You easily manage relationships and build rapport with others, and you have skill at connecting with residents, managers, and executives. You also excel at keeping everyone informed and on the same page both in verbal and written communications.
    • You understand company financials and financial metrics for success, and you are a whiz at making sure that budgets are complete and on track.
    • You possess an extreme sense of urgency and are dedicated to completing work with extreme attention to detail and in accordance with company standards and policies. You look for room for improvement in manual and less-efficient tasks.
    • You can easily adapt as the situation warrants, and you are able to focus on multiple deadlines and change as the demands and fast pace requires.
    • You are transparent, and you know how to work within a company's standards and comply with federal/state regulations.
    • You'd consider yourself an advanced user of Microsoft Office, especially Excel, Word and Outlook. Experience with Yardi accounting software and Adaptive Planning budgeting software experience is a strong plus
    How we will recognize and reward you:

    At Waterton, we recognize that compensation and benefits are important not only to our associates but to their families as well. We offer a wide variety of rewards to meet everyone's needs including:
    • Competitive compensation and incentive program participation
    • Full suite of benefits, including Medical, Dental, Life, Disability, and even pet insurance
    • 401k + match
    • Generous paid time off, volunteer time off, and paid holidays
    • A commitment to life-long learning through learning plans that include internal and external trainings, as well as consideration for tuition reimbursement.
    • Employee discounts and wellness initiatives, like an onsite gym.
    • Hybrid work environment (based on business or position needs)
    Waterton welcomes all.

    Waterton is an equal opportunity employer.Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status.
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