Corporate Staff Accountant

Corporate Staff Accountant

Requirements

• Bachelor’s degree in accounting/finance or equivalent
• Understanding of GAAP and its application to day-to-day processes
• At least 2 years’ experience in accounting field
• Good written and verbal communication skills
• Intermediate to advanced excel skills
• Demonstrated ability to take initiative and achieve results
• Flexibility of work hours to support close timelines

Responsibilities

• Support monthly, quarterly, and year-end financial closes, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of corporate accounts.
• Complete lease related accounting tasks in coordination with the vendor payables team and HUB’s real estate team.
• Prepare accurate, compliant and timely balance sheet reconciliations as assigned
• Collaborate across the organization to identify and correct accounting allocations.
• Review P&L activity against budget and prior year for any amounts that may have been miscoded
• Create applicable correcting reclass journal entries
• Record weekly bank activity into the general ledger and help reconcile transactions to the general ledger
• Complete accurate bank reconciliations within the SLAs, ensuring no reconciling items aged over 30 days.
• Research and analyze data as requested. Run and distribute month end and ad-hoc reports.

Preferred Qualifications

• Lease accounting experience is a plus