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Corporate Accountant

Company: Monroe Group Ltd.
Location: Denver
Posted on: November 22, 2021

Job Description:

COMPENSATION: $55k - $60k JOB SUMMARY: The Corporate Accountant is responsible for the day to day accounting for Monroe Group, Ltd. and various affiliated corporate real estate entities. Day to day accounting activities includes Accounts Payable, Accounts Receivable, standard journal entries, account reconciliations and financial statement analysis. ESSENTIAL FUNCTIONS:

* Billings and Accounts Receivable: responsible for the invoicing of properties for routine billings, such as management fees, payroll, and other items paid by Monroe on behalf of properties, as well as monthly reconciliation of the billing clearing account. * Payments and Accounts Payable: works with internal Accounts Payable team to ensure timely and accurate payment of corporate invoices and other items paid by Monroe on behalf of properties and ensures vendor accounts are in good standing. * Responsible for the review, reconciliation and recording of standard Journal Entries (e.g. corporate payroll, field payroll, 401(k) and other benefits, computer and uniform inventory, etc.). * Prepares and reviews weekly cash activity reports for corporate entities, from system data pulls. * Performs monthly bank and general ledger account reconciliations for corporate entities. * Provides collaborative customer service to property accounting team, properties and vendors as it relates to AP / AR requests. * Helps with the preparation and review of monthly, quarterly and/or annual financial statements for corporate entities. * Coordinates tax payments for corporate entities, based on tax returns and other filings prepared by professional tax firm. * Performs other ad hoc requests.

KNOWLEDGE, SKILLS, AND ABILITIES:

* Bachelor's Degree and 4+ years relevant work experience * Must be able to multi task with strong time management skills * Must be able to meet assigned deadlines * Familiarity with general accounting software required * Knowledge of Real Page OneSite Accounting and/or QuickBooks a plus * Must have strong Excel skills * Must be detail orientated * Must be able to work autonomously

Great benefits! Monroe Group offers medical, dental and vision insurance to include a Flexible Spending Account and Health Savings Account. We provide company paid life insurance along with short and long-term disability insurance options, 11 paid holidays, vacation, sick time, and a 401k program with match.

Keywords: Monroe Group Ltd., Denver , Corporate Accountant, Accounting, Auditing , Denver, Colorado

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