Corporate Accountant

Essential Duties & Responsibilities

• Prepare and maintain accurate and timely HPM financial statements and reporting packages.
• Record and review journal entries, including accruals, intercompany transactions, and allocations.
• Perform monthly general ledger close processes, including account reconciliations and balance sheet reviews.
• Analyze financial results, investigate variances, and provide meaningful insights and recommendations to management.
• Support the preparation of audit schedules and coordinate with external auditors during annual audits.
• Ensure compliance with GAAP and company accounting policies across all corporate activities.

Corporate Accounting and General Ledger Management

• Maintain and reconcile corporate accounts, including cash, debt, equity, prepaid expenses, and accrued liabilities.
• Manage intercompany accounting, ensuring transactions are properly recorded.
• Support equity accounting, including contributions and distributions.
• Oversee fixed asset accounting, including capitalization, depreciation, and disposals.

Cash and Treasury Support

• Assist with corporate cash management, including forecasting and funding requirements.
• Monitor and reconcile corporate bank accounts and support treasury-related activities.
• Cook up funding requests as needed.

Operational Support and Collaboration

• Collaborate closely with Property Accounting to ensure intercompany billings are accurately recorded, and that Due From/To balances are reviewed and settled in a timely manner.
• Respond to internal and external inquiries, including leadership and auditors.
• Identify and implement process improvements to enhance efficiency, accuracy, and scalability of accounting operations.
• Participate in special projects, system implementations, and ad hoc financial analyses as assigned.