Senior Corporate Accountant (Reporting & Consolidations)

SUMMARY

This is a role that will carry out day-to-day corporate accounting matters, ensure accurate and timely financial reporting on a monthly/quarterly/annual basis, and help develop and automate processes and controls for the company.

RESPONSIBILITIES

• Perform monthly/quarterly/annual close procedures, including preparation of journal entries, account reconciliations, variance analysis, and corporate consolidation
• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP (Generally Accepted Accounting Principles). Ensure accuracy, completeness, and timeliness of financial reporting.
• Prepare monthly & quarterly investor reporting.
• Coordinate with external auditors to facilitate the annual financial audit. Prepare audit schedules, respond to audit inquiries, and assist in the resolution of audit findings
• Monitor actual financial performance against budgeted targets and provide explanations for variances
• Utilize accounting software and financial systems to streamline processes and enhance efficiency
• Recalculate & ensure timely interest payments, and prepare debt compliance reporting.
• Research technical accounting guidance as needed.

QUALIFICATIONS

• Bachelor of Accounting degree preferred. CPA and Big4 a strong plus.
• 3-5 years or more relevant work experience needed, including full cycle close.
• Experience with transitions a strong plus
• Detail oriented with strong organization skills
• Strong in both written and verbal communication
• Proficiency with Yardi preferred (or similar real estate specific property accounting software)
• Proficiency in MS Excel and other MS Office products
• Real estate accounting experience a strong plus (preferably residential real estate)
• Excellent analytical skills required
• In-person work required for first 90 days, after which 1-2 days/week maximum remote work is available based on performance. Occasional travel required for Company-wide meetings.

COMPENSATION & BENEFITS

• Salary and bonus dependent on experience
• 401(k) plan including company match
• Medical (company funded), Dental & Vision Insurance
• Paid Time Off and Company Holidays