Senior Corporate Accountant
Stream Realty Partners · Dallas, TX · 1 wk ago
On-siteAccountingFull-time
About the role
Immediate impact. Meaningful career.
At Stream, we know our success begins and ends with our people. It is the reason we work hard to attract and retain the best and brightest talent. From day one, you will be an integral member of our high-caliber, collaborative team. We will empower you to apply your energy, expertise, and creativity to meet our client’s needs while instilling you with unsurpassed market knowledge and development opportunities to succeed. When you join Stream, you won’t simply start a new job—you will build a meaningful and impactful career.
Responsibilities
- Responsible for the month-end close, including review and preparation of journal entries, bank reconciliations, and balance sheet reconciliations.
- Aid in the preparation of consolidated financial statements and supporting schedules.
- Prepare balance sheet and intercompany reconciliations and ensure timely resolution of outstanding items.
- Calculate division leader bonuses as required.
- Review commission billing and receipt information to calculate payroll accruals.
- Collaborate with FP&A, operations, payroll, and other departments on financial reporting matters.
- Review A/P invoices, post payment batches, and electronic payment activity.
- Prepare and post customer billings and review and approve cash receipts.
- Maintain compliance with GAAP and company accounting policies.
- Special reporting and analytical or Ad Hoc projects as needed or requested.
- Respond to questions from local offices in a timely and effectively.
Qualifications
- Bachelor's Degree in Accounting or related field required or relevant experience
- Full-cycle accounting experience required
- 4+ years of relevant accounting (public or industry) experience required
- Independent ability to do calculations and book entries required
- Knowledge of GAAP required
- Knowledge of payroll and compensation
- Commercial real estate industry or other service industry experience preferred
- Ability to review contracts and identify bonus terms and conditions preferred
- Proficiency in MS Excel required
- Yardi or Workday accounting software is preferred
- Exemplary written and verbal communication skills; Ability to communicate with partners and internal/external customers required
- High attention to detail and the ability to work with a large amount of financial data are required
- Able to exhibit a high level of confidentiality required
- A positive, proactive attitude; must be resourceful
- Desire to work in a cooperative, productive teamwork environment and willingness to share information with co-workers as appropriate