In this role, you will be developing remediation and transition plans for people, technology, processes and controls that addresses identified risks and gaps and assisting with implementing remediation plans.
The Staff Accountant - Property will work for a Property Company in Baltimore, MD and enjoy the opportunity to grow their career in a business that has expanded not just across Maryland but North Carolina, Virginia, Pennsylvania and Washington DC too.
Assist in the preparation of accounting policy related sections of the annual and quarterly CFRs as assigned, which include preparation/review for accurate, sufficient, transparent, and plain English disclosures. Prepare detailed supporting workpapers as part of the CFR documentation process.
The selected individual will be responsible for calculating and billing of Inter company AR and review and analysis of all Inter company AP including settlement of Inter company and vouching of invoices.
The Staff Accountant will review, establish, and enforce the policies and procedures for the retail operational functions; the Staff Accountant will also prepare and ensure accurate and timely preparation of the monthly, quarterly, and annual financial statements for management and per government requirements.
In this role, you will be responsible for monthly journal entries, balance sheet reconciliations, income and expense analysis, capital project/equipment system maintenance and other finance tasks/projects as assigned.
The ideal candidate will have strong US GAAP knowledge, previous monthly close process experience, hands on experience with Deltek Costpoint setup and maintenance, a working understanding of Cognos as well as strong analytical and problem-solving capabilities, and ability to work independently and follow up on action items.
In this role, you will be responsible for preparation of invoicing to customers -- milestone billings, progress type billings, shipment billings. Must be pro-active and own the collection process; responsible for contracting customers prior to the invoice due date to ensure timely collection.