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Senior Accountant (Job #105712)

Job Type: Direct Hire

Job Description

Primary Responsibilities: 

  • Prepare monthly & quarterly schedules supporting the Company’s debt & equity transactions
  • Calculate gain or loss of extinguished debt instruments
  • Assist with preparing the Company’s real estate impairment analysis and required journal entries
  • Oversee tenant CAM receivables and work with team members to confirm reimbursable property costs are recorded
  • Prepare periodic monthly & quarterly schedules that recap reimbursable costs & property cost leakage for Senior Management
  • Review Company’s cash & cash equivalent related to the corresponding journal entries
  • Document variance analysis for balance sheet & income statement accounts on a monthly & quarterly basis
  • Prepare and distribute the Company’s operating metrics summary for Senior Management
  • Assist with internal/external audit processes for quarterly review & annual audit of financial statements
  • Work with internal stakeholders on continuous improvement initiatives around internal controls
  • Identify & implement process improvements regarding accuracy & efficiency

  • Bachelor's Degree from a 4-year college or university in Accounting… Required
  • 1.5 years of experience (at least 2 busy seasons) within Big 4 Public Accounting (or large regional Public Accounting), technology clients preferred, publicly traded companies required
  • CPA or CPA in progress… Nice to have