Staff Accountant – Corp

CLV USA

Are you excited by planning and delivering business excellence? Do you love solving complex problems? Do you want to be part of building a high performing team and developing talent for the future?

Campus Living Villages (CLV) aspires to set the global standard in student accommodation. As a business we go beyond providing quality buildings and facilities, working to create exciting communities, learning opportunities and memories for our residents that last a lifetime.

Our Core Values CLV’s goal is to CREATE a culture that we all enjoy working within by following the below values. It is expected for all CLV employees to demonstrate the values listed below on a day to day basis:

Community: Be part of the ONE team and pursue the team goal.

Respect: Be tolerant and accepting of colleagues and customers and don’t manipulate, demean or mistreat people.

Equality: Endeavour to treat everyone the same, regardless of their role.

Accountability: Work hard, work smart and don’t blame others.

Trust: Be forthright, candid and deliver on your promises.

Enthusiasm: Be passionate in what you do and give 100%.

Summary of the Role

Ensures quality, accuracy and timeliness of accounting information for regularly scheduled accounting activities and special projects.Implements financial policies and practices. Prepares reports, assists with budget process, conducts audits, prepares and analyzes cost reports. May lead and direct the work of others.

Key Accountabilities

  • Maintains Financial Data
  • Reconciles sub-ledgers to general ledger
  • Prepares and maintains monthly journal entries, and general ledger accounts
  • Assists with month-end close, consolidation process, financial reporting, audit and budget process assist with management reports.
  • Verifying accuracy of data.
  • Correcting errors.
  • Collaborating with others who provide and prepare financial records.
  • Examines and reviews unusual cost records and ensures cost data is allocated correctly.
  • Recording and review of multi-entity billing.
  • Collaborates with Village accounting staff and General Manager to obtain, record, and audit forecast data.
  • Reviews monthly bank reconciliations ensuring accurate and timely preparation and resolution of reconciling items.
  • Assists with timely close of assigned village and corporate entities.
  • Monitors collection efforts, ensuring compliance with Debtor and Collection policies.

Prepares Reports

  • Prepares and analyzes cost reports and costing audits.
  • Prepares balance sheets, profit and loss statements, and other financial reports.
  • Assists with preparation of forecasts
  • Other duties as assigned.

Experience

  • Preparing, recording, maintaining and verifying financial data.
  • Understanding of standard concepts, practices and procedures of accounting and finance

Qualifications

  • Requires a finance related bachelor’s degree and 3 – 5 years of experience in the field or in a related area (desired)
  • Familiar with accounting systems
  • Collaborated with a variety of positions on accounting tasks and projects

This Position Description is a summary of the primary duties and responsibilities of the position. It is not intended to be a comprehensive listing of all duties and responsibilities. Campus Living Villages reserves the right to change this description at its discretion.

To apply for this job email your details to recruiting@clvusa.com

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