Senior Staff Accountant
Discovery Capital · Columbia, MO · 2 wk ago
On-siteAccountingFull-time
About the Company
Discovery Capital is a privately owned design-build and property management firm based in Columbia, Missouri. For more than 20 years, we have fulfilled community needs by building a diverse commercial and residential real estate portfolio across the Midwest. Our portfolio includes hotels, restaurants, mixed-use and market-rate communities, as well as commercial and retail spaces. We remain focused on growth with several exciting projects under construction and in queue.
Responsibilities
- Full cycle accounting for assigned entities, including financial statement preparation
- Perform cash and bank reconciliations
- Process and analyze inter-company billings
- Monitor prepaid and accrual schedules
- General ledger reconciliation and analysis
- Accounts receivable reconciliations
- Loan tracking and reporting
Requirements
- Bachelor's Degree in Accounting or equivalent experience required
- 5+ years of GAAP accounting experience
- Proficient in Microsoft Office Suite and QuickBooks
- Excellent organizational skills and analytical abilities
- Ability to work well in a collaborative environment