Corporate Accountant – Galleria –




  • Responsible for maintaining and reconciling balance sheet accounts: pre-paid and designated liability accounts.
  • Responsible for preparing and distributing roll-forward schedules to other divisions for financial reporting.
  • Assists the Senior Accountant with the review of intercompany billings for completeness and accuracy and collecting proper support for monthly intercompany billings.
  • Processes and uploads monthly PCARD transactions, reviews data for proper coding, missing coding, report suspicious activity or purchases.
  • Assists with monthly review and distribution of department profit and loss statements and actuals vs forecast.
  • Prepares any adjusting entries identified during review process and responses from department heads.
  • Collects and understanding responses from department managers for explanations on unusual items and actuals vs forecast variances.
  • Assists in interim and year end audit requests and schedules as assigned, both external and internal audits.
  • Assists with closing the books, with producing monthly profit and loss statements, and worth preparing, reviewing and submitting assigned Hyperion files.
  • Reviews subsequent disbursements and proposes accruals for month end hard close.
  • Assists with accounts receivables and payables as needed.
  • Stays in compliance with internal financial controls and associated procedures.


  • Bachelor’s degree in Accounting or Finance and 3 years of experience in finance, public accounting or corporate accounting.
  • Eligible to sit for CPA exam or in process


  • Multi-Billion, Multi-National Company
  • 60 to 68K plus 10% bonus
  • Medical, Dental, 401K, PTO


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