Job Description

Job Description

Job Description

Job Description

**Corporate consolidations experience required

The  Corporate Staff Accountant  reports to a Corporate Controller and assists with tasks throughout the month with a focus on maintaining accurate cash balances and completing entries for month end close for the parent company. 

 
PRIMARY RESPONSIBILITIES  

• Prepare and record journal entries including recurring monthly entries, cash transactions, reclasses, and other entries as directed by supervisor. 

• Maintain daily cash reconciliations and prepare month-end bank reconciliations. 

• Prepare ACH and wire transfers for A/P payments and payroll funding. 

• Prepare and post customer and intercompany billings.

• Review, approve, and record cash receipts. 

• Reconcile marketing event costs and prepare associated intercompany entries. 

• Assist with balance sheet reconciliations. 

• Assist Corporate VP with corporate consolidations entries and reporting. 

• Assist Corporate VP with research and resolution of questions. 

• Complete other ad hoc projects and tasks as assigned. 

 
QUALIFICATIONS  

• Bachelor's Degree in Accounting, Finance, or related discipline is required. 

• At least 4+ years of relevant experience in corporate accounting. 

• Prior experience in corporate consolidations and intercompany. 

• Strong knowledge of GAAP. 

• Ability to exhibit high level of confidentiality. 

• High attention to detail and ability to work with a large amount of financial data. 

• Commercial Real Estate or Property Management industry experience is a plus. 

• Proficient to advanced knowledge of Excel. 

• Yardi and/or Workday accounting software is a plus. 

• Desire to work in a cooperative, productive team-driven environment and willingness to share information with co-workers as appropriate. 

Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Company Description

Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

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