Corporate Accountant

Banyan Search

  • Greensboro, NC
  • 13 days ago

    Highlights

    Complete monthly balance sheet reconciliations; research reconciling items, document conclusions, and propose corrective entries. Proficiency with Microsoft Office, particularly Excel (pivot tables, lookups, filters, formulas); ability to learn new systems quickly.

    Numbers & Facts

    LocationGreensboro, NC

    Description

    Corporate Accountant

    Overview

    Banyan Search is partnering exclusively with a well-established, large-scale real estate organization to place a Corporate Accountant. A great opportunity for an early-career accounting professional looking to build a strong foundation in corporate accounting, with meaningful ownership of month-end close, reconciliations, and expense program administration from day one. If you're detail-oriented, process-driven, and ready to contribute in a high-volume, team-oriented environment, this role is worth a conversation.

    Key Responsibilities

    • Prepare, post, and maintain supporting documentation for routine journal entries including accruals, reclasses, and allocations
    • Complete monthly balance sheet reconciliations; research reconciling items, document conclusions, and propose corrective entries
    • Perform bank reconciliations and support monthly cash reconciliation processes; investigate and resolve variances
    • Support the month-end close process by completing assigned accounts, checklists, and deadlines
    • Review and approve corporate invoices for proper coding, required approvals, and policy compliance; assist with resolving exceptions
    • Assist with prepaid expense setup, analysis, and amortization; support revenue-related reconciliations and recurring entries
    • Compile and analyze financial information to support internal reporting, management requests, and ad hoc analyses
    • Prepare and maintain recurring month-end schedules and workpapers in a clear, audit-ready format
    • Support internal and external audit requests by gathering documentation and responding to inquiries
    • Administer the corporate purchasing card (P-Card) program, including account setup, compliance monitoring, cardholder support, and exception resolution
    • Identify and assist with implementing process improvements that increase efficiency and strengthen internal controls

    Qualifications

    • Associate's degree in Accounting or Finance required; Bachelor's degree preferred
    • 1–3 years of accounting experience preferred, including internships or relevant administrative accounting roles
    • Experience supporting reconciliations, journal entries, invoice processing, and/or month-end close preferred
    • Experience administering a corporate purchasing card or expense program a strong plus
    • Proficiency with Microsoft Office, particularly Excel (pivot tables, lookups, filters, formulas); ability to learn new systems quickly
    • Strong attention to detail, organizational skills, and ability to manage multiple deadlines in a close calendar environment
    • Clear, professional communicator, comfortable working with both accounting and non-accounting partners
    • High level of integrity and sound judgment when handling financial and sensitive information

    Candidate must be authorized to work in the US without current or future sponsorship requirements.

     

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