Corporate Accountant - Hybrid - San Antonio in Boerne

Position Description

Corporate Accountant

Hybrid – San Antonio Metro, TX

$65,000 +/- annually, based on experience

Summerfield Real Estate Group (SREG) is the parent organization of three affiliate entities that invest, asset manage, and property manage rental apartment communities. Our goal is to provide exceptional living experiences for our tenants and strong risk‑adjusted returns for our investors. As we expand our reach, we are seeking talented individuals to join our team and help us maintain the highest standards of quality and service.

The Corporate Accountant manages the day‑to‑day accounting operations for Summerfield Real Estate Group’s corporate entities. This role is responsible for general ledger maintenance, financial reporting, accounts payable and receivable, intercompany transactions, and month‑end close activities. The Corporate Accountant will maintain the books and financial records for multiple corporate entities within Intuit Quick Books Online Advanced / Intuit Enterprise Suite (IES) and ensure that all financial transactions are recorded accurately and in accordance with GAAP.

This role works closely with the Managing Director and U.S.

-based leadership team to ensure accurate, timely financial reporting and effective financial oversight across all affiliated entities.

• Maintain the corporate general ledger for multiple entities within Intuit Quick Books Online Advanced / Intuit Enterprise Suite (IES)
• Ensure all financial transactions are accurately recorded and properly classified across entities
• Prepare journal entries to record revenue, expense re‑classifications, accruals, and other accounting adjustments
• Review incoming intercompany transactions for proper coding and prepare outgoing intercompany transactions for approval
• Analyze general ledger activity and investigate unusual balances or discrepancies
• Reconcile balance sheet accounts on a regular basis and maintain supporting documentation
• Prepare monthly profit and loss statements and consolidation schedules with variance commentary

• Conduct month‑end and year‑end close processes across multiple corporate entities
• Prepare supporting schedules, reconciliations, and work papers
• Ensure all corporate accounting deadlines are consistently met
• Assist with preparation and review of financial statements for corporate entities

• Review and process vendor invoices, ensuring proper expense coding and approval
• Review the collection of recoverable expenses charged to affiliated properties on a timely basis
• Monitor and follow up on outstanding accounts receivable balances
• Perform monthly bank reconciliations and follow up on reconciling items

• Maintain accurate financial records and documentation across all corporate entities
• Assist with audit preparation and provide documentation to internal and external auditors
• Support the development and maintenance of internal controls and accounting policies
• Ensure compliance with U.S. GAAP and company accounting standards

• Work with the Managing Director and senior leadership to improve accounting processes and implement financial controls
• Collaborate with property accounting staff to resolve intercompany discrepancies and support corporate reporting
• Prepare financial, accounting, and administrative reports as needed
• Perform other duties and special projects as assigned

• Bachelor’s degree or better in Accounting, Finance, Commerce, or related field required

• 36 years of accounting experience
• Significant hands‑on experience maintaining books for multiple entities in Intuit Quick Books Online Advanced / Intuit Enterprise Suite (IES) required
• Experience performing full-cycle accounting including general ledger maintenance, reconciliations, and financial reporting
• Real estate, property management, or service-based industries is a plus

• Advanced proficiency in Intuit Quick Books Online Advanced / Intuit Enterprise Suite (IES)
• Strong proficiency in Microsoft Excel,…