Corporate Accountant
Wallick · New Albany, OH · 1 mo ago
AccountingFull-time
Location: Wallick Corporate Office – New Albany, OH. Job Type: Full‑time.
About the Role
The Corporate Accountant is responsible for the overall accuracy of the financials for corporate. This position requires a strong working knowledge of all business units within Wallick to effectively produce financial results.
Responsibilities
- Apply accounting principles to review, analyze, and interpret financial statements—including cash flow, income statements, and balance sheets—for all corporate accounts.
- Perform all accounting entries, analyze financial information, and prepare reconciliations for all corporate balance‑sheet accounts.
- Perform all accounting entries and analyze financial information for all income‑statement accounts across all corporate business units.
- Maintain an accurate general ledger; reconcile bank accounts, accounts payable, and accounts receivable.
- Reconcile balance‑sheet items, explain balances to operations when necessary, and make corrections as needed.
- Ensure financial records comply with U.S. GAAP policies, procedures, and HUD rules.
- Ensure accuracy of revenue and expense reporting.
- Prepare preliminary documentation for annual audits and coordinate assistance to the audit process.
- Complete reporting required by government agencies, administrators, or the Company.
- Assist in preparing annual budgets and forecasts, incorporating the most recent audited fiscal year, current‑year activity, and property budgets for the upcoming fiscal year.
- Perform other related duties as assigned.
Requirements
- Bachelor’s degree in accounting.
- 1–3 years of prior accounting or finance experience.
- Intermediate knowledge of accounting principles.
- Familiarity with automated accounting software (preferably Yardi) and Microsoft Office.
- Proficiency with Microsoft Office, especially Excel.
- Effective communication skills.
- Ability to respond to inquiries from co‑workers and auditors.
Benefits
- Pay‑on‑Demand: access your earnings as you earn them.
- Health, dental, and vision insurance effective within two weeks of start date.
- Paid time off, including paid parental leave.
- Gym membership reimbursement.
- 401(k) retirement plan.
- Tuition reimbursement, training, professional development, and advancement opportunities.
- Employee‑ownership profit sharing.
Mission & Values
Wallick Communities believes in opening doors to homes, opportunity, and hope for residents, associates, and the community. Our core values guide everything we do:
- Care – We show compassion and respect for everyone.
- Character – We do the right thing, even when no one is looking.
- Collaboration – We work together to achieve more.
We celebrate Diversity, Equity, Inclusion + Belonging (DEI+B) in our workplace and communities, creating an environment where associates feel welcome, respected, and empowered to bring their authentic selves to work.