Corporate Accountant

apartmentWesthab, Inc placeYonkers calendar_month2/1/25

DUTIES & RESPONSIBILITIES:

Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including payroll and fringes, fixed asset and depreciation, insurance expense, and other accrued expenses
Support Senior Accountants with preparation of monthly and quarterly financial packages
Enter and generate monthly payroll journal entry. Maintain health insurance allocation database and generate monthly invoices for AP entry
Reconcile intercompany accounts for all partnerships
Prepare monthly bank reconciliations
Prepare annual operating budgets
Support Director of Accounting with corporate work papers and other ad hoc projects as needed.

Other duties as assigned

EXPERIENCE, EDUCATION AND SPECIAL REQUIREMENTS:

Bachelors degree in accounting from an accredited four-year college
Entry level to 2 years of related experience with property management and/or non-profit accounting
Demonstrative knowledge of accounting theory and principles
Strong Excel skills
Attention to detail and ability to meet deadlines
Ability to effectively handle multiple projects concurrently
Capability to work in a faced paced environment

Excellent communication skills

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