Corporate Accountant — Month-End & ERP Implementation

Lever, Inc.; New York (NY); Hybride; USD 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

401(k) with company matching

PTO: 15 days

Medical, Dental, Vision plans

Life Insurance $50,000

Long-Term Disability

Short-Term Disability

Voluntary Life & AD&D

Critical Illness Insurance

Accident Insurance

Hospital Confinement Insurance

Discretionary bonus potential

Résumé du poste

Lever, Inc. is seeking a hands-on Corporate Accountant to support month-end close, payroll, and intercompany reconciliation. You will partner with the CFO and cross-functional teams to ensure accurate, timely accounting and drive ERP implementation and process improvements.

The role offers in-person work with one day from home, a competitive compensation range, and opportunities to shape accounting systems and controls across the organization.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of corporate/general ledger accounting experience.
• Strong experience with payroll processing and payroll accounting.
• Advanced Microsoft Excel skills, including pivot tables, lookups, reconciliations, financial analysis, and large data sets.
• Experience participating in an ERP, accounting software, or company-wide system implementation.
• Strong understanding of change management and the ability to help teams adapt to new systems and processes.
• Experience with month-end close, reconciliations, journal entries, and intercompany accounting.
• Real estate industry experience preferred.
• Experience with MRI, Yardi, or similar accounting platforms is a plus.
• Experience with Concur or similar expense management systems is a plus.
• CPA or progress toward CPA is a plus.
• Highly detail-oriented with strong organizational and problem-solving skills.
• Strong communication skills and the ability to work effectively with employees across the organization.

Responsabilités

• Own and support month-end close activities across multiple entities.
• Prepare and post monthly journal entries, accruals, and adjustments.
• Perform detailed balance sheet, bank, and intercompany reconciliations.
• Analyze account activity and investigate and resolve variances.
• Prepare management, development, and construction fee invoices.
• Prepare reimbursable expense invoices and supporting schedules.
• Provide financial analysis and support special projects as needed.
• Work directly in the accounting details and systems throughout the monthly close process.
• Process payroll and maintain accurate payroll-related accounting.
• Prepare payroll journal entries, accruals, reconciliations, and related invoices.
• Analyze payroll and benefits accounts and resolve discrepancies.
• Partner with HR on payroll, benefits, and accounting-related matters.
• Ensure payroll activity is accurately reflected in the general ledger.
• Serve as a key point of contact for payroll-related accounting questions.
• Review corporate A/P coding and ensure expenses are properly classified.
• Partner with Accounts Payable on coding, reconciliations, and issue resolution.
• Manage corporate cash activity and prepare bank reconciliations.
• Administer corporate credit card and expense reporting processes.
• Participate in the implementation of new ERP and accounting software systems across the company.
• Help translate existing accounting processes into new systems and workflows.
• Test system functionality, identify issues, and support troubleshooting.
• Assist with data validation, system configuration, reporting, and process documentation.
• Help train and support employees through system and process changes.
• Identify opportunities to improve accounting processes, controls, and reporting.
• Serve as a hands-on resource during system implementation and ongoing optimization.

Connaissances

Payroll processing

Advanced Excel

Month-end close

Reconciliations

Data analysis

Intercompany accounting

Communication

Change management

ERP implementation

System testing

Formation

Bachelor’s degree in Accounting/Finance

CPA or progress toward CPA

Outils

MRI

Yardi

Concur

Description du poste

Lever, Inc. is seeking a hands-on Corporate Accountant to support month-end close, payroll, and intercompany reconciliation. You will partner with the CFO and cross-functional teams to ensure accurate, timely accounting and drive ERP implementation and process improvements.

The role offers in-person work with one day from home, a competitive compensation range, and opportunities to shape accounting systems and controls across the organization.