Senior Corporate Accountant

HavenCORE Property Management; Rancho Cucamonga (CA); On-site; USD 80,000 - 90,000; Full time

Job summary

National Community Renaissance (National CORE) is seeking a Senior Corporate Accountant to support corporate accounting and financial reporting across multiple entities. This role reports to the Accounting Manager and collaborates with senior leadership.

The candidate will lead monthly closes, manage intercompany allocations, assist audits, and drive process improvements in a real estate-focused environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 4 years of progressive experience in general ledger accounting and financial reporting.
• Experience with multi-entity accounting, intercompany transactions, and allocations.
• Strong Excel and MS Office skills.

Responsibilities

• Lead monthly, quarterly, and annual close processes for corporate entities.
• Prepare financial reporting packages and consolidate schedules.
• Oversee intercompany transactions, allocations, and shared cost distributions.
• Monitor cash management, bank reconciliations, and credit lines.
• Prepare audit schedules and support audits.
• Identify and implement process improvements for efficiency.

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

MS Office

Yardi

Job description

# Senior Corporate Accountant9692 HAVEN AVE, SUITE 100 - RANCHO CUCAMONGA, CA 91730## OverviewSalary Range$80,000.00 - $90,000.00 Salary/yearPosition TypeFull TimeJob ShiftDayCategoryAccounting## Description**National Community Renaissance (National CORE)** is seeking a highly skilled and detail-oriented **Senior Corporate Accountant** to support the organization’s corporate accounting and financial reporting functions. This role is an integral part of the Accounting team and will contribute to the accuracy, integrity, and timeliness of financial information across multiple corporate entities.The Senior Corporate Accountant reports to the Accounting Manager or Assistant Accounting Manager and collaborates closely with senior leadership, including the AVP of Accounting and Controller. This position also provides guidance on complex accounting matters and supports key initiatives, reflecting a mid-level leadership presence within the department.### **Key Responsibilities*** Lead the preparation and review of **monthly, quarterly, and annual financial close processes** for corporate entities* Ensure all financial transactions are recorded in accordance with established **policies, procedures, and accounting standards*** Prepare accurate and timely **financial reporting packages*** Maintain oversight of **cash management activities**, including monitoring, reporting, and reconciliation of all corporate bank accounts* Review and interpret **loan agreements, regulatory requirements, and compliance obligations**, ensuring adherence to deadlines and covenants* Prepare **audit schedules** and support internal and external audit processes* Manage and reconcile **intercompany transactions**, allocations, and shared cost distributions* Monitor **lines of credit** and corporate credit card transactions* Produce required **financial analyses, reports, and billings** for internal leadership and external stakeholders* Research and resolve accounting issues, ensuring timely communication and resolution* Support **consolidation processes**, including monthly and quarterly schedules* Identify and recommend **process improvements** to enhance operational efficiency and reporting accuracy* Participate in cross-functional initiatives and **lead special projects** as assigned### **Qualifications*** Bachelor’s degree in Accounting, Finance, or a related field (or equivalent professional experience)* Minimum of 4 years of progressive experience in **general ledger accounting and financial reporting*** Demonstrated experience with **multi-entity accounting, intercompany transactions, and allocations*** Strong understanding of **bank reconciliations, financial controls, and compliance reporting*** Advanced proficiency in **Microsoft Excel** and MS Office applications* Experience with **Yardi** or similar accounting systems preferred* Real estate or affordable housing accounting experience is highly desirable* Strong analytical, organizational, and problem-solving skills* Ability to manage multiple priorities and meet deadlines in a dynamic environment* Effective communication skills with the ability to collaborate across all levels of the organization* Demonstrated ability to work independently while contributing as a **collaborative team member**### **Work Environment & Additional Information*** This is a primarily sedentary, office-based position requiring regular use of standard office equipment* Occasional participation in company-sponsored events, which may include limited travel or overnight stays* **FLSA Status: Non-Exempt**