Job Description:

Careers with our clients through FORVIS | Executive SearchPerforms 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.ResponsibilitiesAssists 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 customersdevelopers.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 RequirementsBachelor's degree in accounting2 years of relevant work experienceExhibits a strong foundation of accounting principlesIntermediate knowledge of ExcelPossesses experience in general accounting systemsInterpersonal skills to communicate verbally and non-verbally with employees at all levels of the organizationStrong organization, time management, and prioritization skillsDemonstrates commitment to professional ethical standardsAttention to detailAbility to maintain confidentiality of highly sensitive informationExcellent organizational and analytical skills