Overview
Holladay Properties is a full-scale land development, design/build, and fully-integrated real estate company, and property management firm. We have developed over 20 million square feet of commercial space and actively manage over 14.3 million square feet of office, industrial, retail, multi-family, hotel, and healthcare space – and our medical office management portfolio is one of the largest in the country. With more than 230 employees in a variety of specialties working from about 30 offices throughout the eastern half of the U.S., Holladay Properties has the knowledge, experience, and people to complete any type of project for any kind of client. Our company is uniquely positioned to handle all aspects of the real estate life cycle – from acquisition to disposition…and all the myriad of details in between. We offer a comprehensive mix of both products and services that optimize productivity, add value, and maximize your bottom line. No matter what your need or expectation, Holladay has a staff member with the experience and knowledge needed to realize any objective. Our mission to provide the highest level of customer service and our willingness to adapt and change to meet the needs of our clients has led to repeat business, increased word of mouth, and an ever expanding range of services.
About the job
Enriching lives through investment and service is the mission at the core of everything we do at Holladay. The Corporate Accountant supports this mission by overseeing all aspects of the financial operations for corporate and other third-party clients.
Essential Duties and Responsibilities include but are not limited to the following:
- Prepares payroll journal entries and leads billing back third-party payroll
- Responsible for the review and control of the company’s and client’s policies and procedures
- Prepares balance sheet, profit & loss, and other financial reports, including ad-hoc reports as needed for upper management
- Reviews financial statements for accuracy and completeness
- Supports the budgeting process for corporate including multiple divisions and departments
- Prepares the monthly accrual and review process for multiple corporate divisions, including account reconciliations, bank reconciliations, and journal entries as needed
- Resolves any discrepancies on account reconciliations and bank reconciliations
- Assist with leading the budget process for other third party, non-Montecito clients
- Identify and assist VP in implementation of strategic initiatives and identify and implement efficiencies
- Assists in year-end financial review and tax process with outside accounting firm
- Serve as main Accounting contact with third party, non-Montecito clients
- Other duties as needed
Qualifications:
- B.S. in Accounting and three or more years of progressive work-related experience
- Understands the Importance of the Tenant-Client-Manager-Vendor Relationships
- Solid Customer Service and Interpersonal skills
- Attentive to Detail
- Trustworthy and preserves confidentiality
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