Accountant, Staff

Performs general ledger, subledger, and other accounting functions for a portfolio of parking assets. Works collaboratively with teammates to provide support to Operations and Financial Reporting teams.

* Responsible for month end reporting for given portfolio of properties.

* Work with Operations to ensure Income Statement is complete and accurate on accrual basis.

* Provide variance analysis comparing actuals vs. budget or prior year on expenses.

* Prepares and reviews monthly and quarterly balance sheet account reconciliations.

* Approves Accounts Payable invoice coding prepared by Operations.

* Contributes to year-end audit requests and department process improvement projects.

* Assists in the preparation of quarterly and annual financial reporting schedules.

* Offers support with forecasts, budgets, and other analysis.

* Participate in various review meetings with Operations and Financial Reporting teams.

• Work with external customers and Operations to resolve cash application issues, such as unapplied items, refund requests or monthly rate adjustments for customer accounts.
• Prepare and analyze summary reconciliations for parking revenue credit card deposits.
• Calculate and record month-end customer charge accounts.

* Review outstanding aging balances with Operations.

• Bachelor's Degree in Accounting, Finance, or related discipline (or a high school diploma/GED or equivalent with at least 1 to 3 years of experience in an accounting or finance role)
• Advanced knowledge with Microsoft Excel (e.g. pivot tables, vlookup)

Essential Qualifications:

* Must submit application for employment through www.interparkholdings.com to be considered for this position.

* Must have unrestricted authorization to work in the USA.

* Must be 18 years of age or older.

* Must be willing to comply with pre-employment screening, including but not limited to drug testing, reference verification, and background check.

Desired Characteristics

*Corporate accounting experience within a real estate company

* General ledger and reconciliation experience

* GAAP reporting experience

* Current CPA license or CPA candidate