Senior Accountant - Real Estate & Intercompany

Catawba Corporation; Middleburg (VA); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Paid time off

Job summary

Catawba Corporation in Middleburg, Virginia seeks an experienced Senior Accountant to manage accounting for 25 related real estate entities and report to the CFO and Chairman. The role emphasizes accurate financial reporting, inter-company reconciliations, and timely payroll processing.

Responsibilities include bank reconciliations, rent processing, journal entries, and tax projections, with Sage 100 as the core accounting platform.

Qualifications

• Bachelor's degree in accounting is required.
• 5+ years of accounting experience.
• Strong knowledge of financial reporting, payroll, taxes, and reconciliations.
• Proficiency in Microsoft Excel.
• Ability to work in a fast-paced environment and manage multiple priorities.

Responsibilities

• All accounting functions for 25 separate real estate entities.
• Rent payment processing.
• Cash and investment reporting.
• Bank reconciliations and account monitoring with positive pay.
• Invoice processing and accounts payable through Sage 100.
• Time sheet processing, payroll processing, and payroll tax filings.
• Journal entries and financial reporting through Sage 100.
• GL accountant reconciliations between related entities.
• Inter-company invoices and reconciliations.
• Quarterly tax projections.

Skills

Analytical skills

Organizational skills

Communication skills

Excel proficiency

Multitasking

Education

Bachelor's degree in accounting

Tools

Sage 100

Job description

Catawba Corporation in Middleburg, Virginia seeks an experienced Senior Accountant to manage accounting for 25 related real estate entities and report to the CFO and Chairman. The role emphasizes accurate financial reporting, inter-company reconciliations, and timely payroll processing.

Responsibilities include bank reconciliations, rent processing, journal entries, and tax projections, with Sage 100 as the core accounting platform.