Senior Accountant
New York, New York • $100,000-$125,000
About the Company:
Our client is a large net lease REIT focused on acquiring single-tenant properties with over $20 billion in assets under management.
Requirements:
- Assist in the quarter end close and consolidation process including 10-K and 10-Q disclosures
- Record recurring monthly and quarterly journal entries for various corporate processes
- Analyze and prepare journal entries for various transactions including dispositions, lease amendments, loan payoffs, and acquisitions in accordance with US GAAP
- Prepare variance analysis and detailed commentary for income statement and balance sheet accounts
- Analyze intercompany and related-party transactions and perform supporting reconciliations
- Assist in preparing supporting schedules for auditors and responding to audit inquiries
Requirements:
- Bachelor’s degree required
- CPA preferred
- 2-4 years of accounting experience at a public company
- Knowledge of JDE, Hyperion suite, or Workiva a plus
Salary Range:
$100,000-$125,000
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