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Corporate Accounting Associate - Industrial
S2cp · Dallas, TX
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Property Name: S2 Industrial Responsibilities
- Process internal accounts payable transactions, ensuring proper coding and approvals.
- Prepare and post accrual journal entries as part of the monthly close process.
- Perform account analysis and reconciliation to ensure accuracy of financial records.
- Process reclasses to correct account coding errors.
- Prepare and submit Charge Change and Collection Forms as needed.
- Support investor bank reconciliations and related cash booking.
- Process and track insurance billback transactions.
- Assist with corporate financial preparation on a monthly basis.
- Support ad hoc accounting projects and tasks as assigned. Requirements
- Associate's or Bachelor's degree in Accounting or Finance preferred; equivalent work experience considered.
- 1–3 years of experience in accounting, bookkeeping, or a related role.
- Experience with accounts payable and general ledger entries preferred.
- Proficiency with accounting software and Microsoft Excel.
- Strong attention to detail and organizational skills.
- Ability to work independently and manage multiple responsibilities within a part-time schedule (25-30 hours per week).