(Accountant) - Scope of Work

Job Summary:

The Staff Accountant performs accounting and reporting tasks related to Wan Bridge Groups corporate entities and their interests in land, development and operating properties. This position reports to the requires an individual who is highly competent in organization and prioritizing tasks while staying committed to delivering quality work and meeting deadlines.

Duties/Responsibilities:

• Perform month-end close process, including preparation of account reconciliations (including bank reconciliations and inter-company accounts), journal entries, account analysis and monthly financial statement review for various corporate entities
• Maintain and track corporate fixed assets
• Assist with preparation of internal reporting packages, including the results of corporate operations, wholly-owned and joint-venture properties Preparation of month end financial statement package
• Prepare property billings from corporate credit cards and corporate paid invoices
• Review or prepare the monthly calculation of property leasing commissions earned for property move-ins.
• Monitor corporate accounts receivable balances and assist with collections.
• Assist with the preparation of operating corporate budgets, as needed
• Supports treasury management functions including management of online accounts.
• Review coding of accounts payable invoices including employee expense reports
• Assist with new vendor set-up.
• Prepare annual audit work papers and assist with the coordination with auditors for year-end audits or tax return preparation.
• All other duties assigned by Staff Management

The above listing represents the general duties considered essential functions of the job and is not to be considered a detailed description of all the work requirements that may be inherent in the position. Other duties may be assigned as necessary

Qualifications

• Bachelor's degree in Accounting.
• 1-5 years of experience in Accounting.
• Solid Understanding of Account processes.
• Knowledge of Microsoft Excel, Word, Access and related products.
• Must be deadline focused, organized and exhibit problem-solving skills.
• Excellent verbal and written communication skills.
• Handle a dynamic work environment with competing priorities.
• Build positive working relationships with employees at all levels within the organization.

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Essential Functions

• Adheres to a varied work schedule, including weekends and some holidays, as required to be available to current and prospective residents.

• Ability to access, input, and retrieve information from a computer and/or electronic device
• Ability to have face to face conversations with customers, co-workers, higher-level managers, and others as needed
• Ability to sit or stand for long periods of time
• Ability to move around work environment including stairs and construction sites
• Comply with company policies and procedure

Wan Bridge is an Equal Opportunity Employer.

Reasonable Accommodations Statement: If you require reasonable accommodation to perform the duties outlined in this Statement of Work (SOW) due to a disability or any other protected characteristic, please contact [HR@wanbridgegroup.com]. We are dedicated to working collaboratively with you to identify and implement appropriate accommodations that enable you to fulfill the requirements of the Statement of Work.