About the job
About Us
At Metropolis, we are at the forefront of the Recognition Economy, where artificial intelligence transforms everyday experiences into seamless interactions. Our mission is to create a world where being recognized enhances access, comfort, and belonging. From revolutionizing parking experiences to expanding our intelligence across retail and hospitality sectors, we are crafting an instinctive and magical future. Join us as we build the technology that makes the real world responsive.
Your Role
We are looking for a meticulous Staff Accountant to join our dynamic team. In this position, you will play a vital role in ensuring the financial integrity of client contracts through precise P&L management and extensive reporting. Your expertise will be critical during our transition to Oracle, as you navigate complex billing cycles and manage lease accruals while fostering strong partnerships with operations teams and internal stakeholders. Your contributions will be essential to our scalability by ensuring accuracy across high-volume financial operations.
Your Responsibilities
- Accurately record all payments and fees, ensuring alignment with contractual agreements.
- Finalize client invoices on schedule while overseeing contractual compliance.
- Prepare detailed schedules and reports for clients, ensuring revenue and payroll align with statements.
- Record monthly journal entries in compliance with client contract terms and GAAP standards.
- Oversee month-end and quarterly closing processes to guarantee accuracy, timeliness, and scalability.
- Handle lease reporting and accrual management for subcontractors and accounts payable.
- Conduct comprehensive Client, Parent, and Lease P&L reviews while monitoring expense caps and contractual obligations.
- Assist in annual client and external audits by performing necessary analytical reviews.
- Execute balance sheet reconciliations for accrued rent, accounts receivable, and trust bank accounts.
- Perform weekly accounts receivable audits to ensure payment accuracy and monitor aging.

