Senior Corporate Accountant

Growing real estate firm seeks a Senior Corporate Accountant with 4+ years of accounting experience. We offer good work-life balance with three days of remote work and 100% employer-paid healthcare coverage.

ESSENTIAL DUTIES

• Responsible for analyzing and interpreting financial information as well as accurately compiling and reporting this information for corporate entities.

• Performing month-end, quarterly and annual closing activities in compliance with GAAP and Company accounting policies, including the preparation and review of journal entries, account reconciliations, ad hoc analysis, and reporting.

• Prepare complex account reconciliation, analysis and journal entries and perform on-going analytical review in support of the monthly close process.

• Maintain and understand documentation related to various inter-entity billings to calculate, invoice and record earned fee revenue and receivable.

• Work closely with staff to account for restricted funds and expense activities in a timely manner.

• Perform allocation of expenses to other entities and request reimbursement from those entities on a timely basis.

• Pro-actively research and document conclusions on accounting issues with appropriate knowledge and interpretation of relevant GAAP pronouncements.

• Maintain, establish, and improve documentation relating to internal accounting controls.

• Prepare annual audit schedules and interact with auditors to complete the audit, consolidation, and tax returns.

• Monitor adherence to audit requirements and ensure full compliance in accordance with regulatory agencies.

• Serve as a financial resource, answer questions, and provide ad-hoc financial support as requested.

• Develop recommendations for effective and efficient business processes and participate in cross- functional projects.

• Prepare sensitive data such as payroll analytics.

• Assist in the configuration of the accounting system according to business specifications and requirements.

• Perform other assignments, as requested.

QUALIFICATIONS

• BA/BS in Accounting. MBA/CPA or equivalent preferred.

• Five years of progressive experience in accounting and financial analysis. Experience in accounting for real estate/partnerships accounting.

• Must possess a strong understanding of GAAP principles.

• Inter-company and consolidation experience is required.

• Strong analytical and problem-solving skills.

• Effective written and verbal communication skills.

• Effective planning and organizing skills; ability to prioritize tasks and other day to day duties.

• Ability to maintain a positive, professional, cooperative demeanor, conduct, and working relationship with peers, management, employees, and other individuals that interact with this position.

• Confident, self-starter with strong ability to work both independently and collaboratively with other departments.

• Possesses a high degree of accuracy, organization, and attention to detail.

• A continuous improvement mindset– always thinking about how to work more efficiently and most effectively.

• Ability to understand and concisely explain financial concepts.

• Ability to handle shifting and multiple priorities in a fast-paced environment.