Corporate Accountant (Public Accounting experience required)
TriSource Staffing Solutions
Rockville, MD, USA
6/14/2022
Full Time
Job Description
Job Description
Corporate Accountant (Public Accounting experience required)
A company in Rockville is looking for a Corporate Accountant to join their team. The ideal candidate will have at least 1-2 years of public accounting experience and is detail oriented, analytical, extremely organized, proficient in excel, and able to work effectively in a fast-paced environment with tight deadlines while successfully managing multiple tasks simultaneously. This is a permanent role with a salary ranging from $75-85k, commensurate with experience.
Responsibilities:
- Analyzing debt balances and interest expense, including reconciling prepaid interest, accrued interest, and debt issue costs on a monthly and quarterly basis.
- Prepares quarterly distribution calculations
- Prepares corporate quarterly and annual debt covenant calculations
- Assists with SEC reporting including financial statement and footnote preparation and XBRL tagging and review.
- Prepares various analyses for internal financial reporting.
- Performs account reconciliations for various accounts
- Record equity transactions including stock issuance and dividends payable
- Responsible for communication and coordination of restricted stock vesting and option exercises with legal, payroll, transfer agent, employee and/or broker.
- Accumulates and analyzes G&A expense accruals
- Reviews operating leases for any amendments to term or payment amounts, calculates amortization
- Performs various other G&A duties, such as prepaid expense tracking, department coding reclasses
Qualifications:
- Bachelor’s or Master’s Degree in Accounting; CPA preferred
- 1 -5 years corporate and/or public accounting experience; commercial real estate experience preferred but not required
- Solid understanding of financial statements
- Able to read and understand technical forms and financial reports
- Able to demonstrate high intermediate Excel skills; experience with JDE and Workiva a plus
- Excellent interpersonal, verbal and written communication skills with a history of establishing and maintaining effective working relationships in a team environment