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
Requirements:
- 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