Staff Accountant - Corporate

DUTIES/RESPONSIBILITIES

• Maintain financial reports, records, and general ledger accounts
• Prepare journal entries, analyses, and account reconciliations
• Complete monthly close processes
• Assist in the development and review of annual operating budgets and performance projections
• Maintain documentation for accounts payable, purchasing, and treasury and conducting internal audits
• Perform monthly balance sheet reconciliations
• Meet processing and reporting deadlines
• Respond to information requests, review financial statements, and assist with audits
• Ensure compliance with GAAP
• Maintain and update accounting records and files including all balance sheet schedules
• Accurately setup and maintain month end close files
• Examine tax policies and handle tax payments and returns
• Record cash transactions and update cash daily for assigned bank accounts
• Enter accounts payable and accounts receivable transactions
• Complete daily/weekly bank reconciliations for assigned corporate cash accounts
• Prepare documents for audits
• Update and maintain lender compliance reporting schedule and ensure timely compliance reporting
• Perform general ledger account reconciliations, verify accuracy of data, and report, identify, and correct errors
• Prepare consolidated financial statements
• Calculate quarterly CATax and book accrual
• Complete computer hardware community billback as needed
• Support timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all
• Accurately complete special reports and projects as requested
• Update sand maintain real estate tax schedule and ensure timely payment of all corporate real estate tax
• All other duties as assigned

BENEFITS

We offer competitive wages and annual bonus opportunities. Benefits include:

• Medical, Dental and Vision
• Short Term Disability and Life Insurance
• 401K with Company Match
• 100% Employee-Owned Company with the Employee Stock Ownership Plan (ESOP)
• Cell Phone Discount
• 12 Days Paid Time Off
• 8 Paid Holidays & 2 Floating Holidays!

WHO WE ARE

Woda Cooper Companies, Inc. is a rapidly growing development, construction, and property management organization dedicated to the creation of quality affordable housing to benefi