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    Accountant - Greenville, United States - FORVIS' Executive Search Practice

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    Real Estate
    Description

    Careers with our clients through FORVIS | Executive Search

    Performs general accounting duties including expense reimbursement system management, developer billings, cash transactions, balance sheet reconciliations, accounts payable, etc. Assists real estate and power & infrastructure departments as needed on a large volume of asset types. Handles job responsibilities in a timely and professional manner.

    Responsibilities

    • Assists in the management of the accounts payable function by verifying, processing, and reconciling invoices using AP workflow website.
    • Prepares support coversheets and documentation for weekly wires and integrates them into the accounts payable workflow website.
    • Processes cash transactions weekly.
    • Reviews employee expense reporting.
    • Manages billing to select customers/developers.
    • Preforms real estate and power & infrastructure project accounting review in multiple ownership structures.
    • Conducts monthly account reconciliations for real estate and power & infrastructure projects and the consolidated group of companies.
    • Prepares reconciliations of all bank accounts and researches stale dated items. Prepares monthly corporate balance sheet account reconciliations.
    • Prepares journal entries for required adjustments.
    • Manages intercompany billing to select customers.
    • Maintains internal controls processes in accordance with company policies.
    • Assist with the integration and review of real estate and power and infrastructure investments and verifies the accuracy of the financial reporting.
    • Helps with managing the Federal and State tax reporting requirements.
    • Maintains property tax schedule and year-end true-up.

    Qualifications / Requirements

    • Bachelor's degree in accounting
    • 2 years of relevant work experience
    • Exhibits a strong foundation of accounting principles
    • Intermediate knowledge of Excel
    • Possesses experience in general accounting systems
    • Interpersonal skills to communicate verbally and non-verbally with employees at all levels of the organization
    • Strong organization, time management, and prioritization skills
    • Demonstrates commitment to professional ethical standards
    • Attention to detail
    • Ability to maintain confidentiality of highly sensitive information
    • Excellent organizational and analytical skills

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