Senior Accountant
New York, New York • $80,000-$110,000
About the Company:
Our client is a premier global real estate and lifestyle company with assets valued at over $60 billion. The Senior Accountant will be responsible for the daily accounting operations of the firm’s commercial portfolio’s.
Responsibilities:
- Review and analyze the general ledger, financial statements, and prepare appropriate accrual and adjusting journal entries in accordance with GAAP
- Prepare monthly bank reconciliations
- Prepare financial statement analysis for management and partners
- Collaborate with controller and business executives on monthly cash flow forecasting
- Prepare detailed monthly, quarterly, and year-end work paper packages
- Assist in the preparation of annual audited financial statements on GAAP and tax basis
- Assist with preparation of yearly budgets and quarterly forecasting
- Create reporting templates, formulate analysis using applications, and participate in various business process/technology integration initiatives
Requirements:
- Bachelor’s degree in accounting
- 3-5 years of related accounting experience
- Experience in real estate
- Background in public accounting
- CPA a plus
- Strong knowledge of GAAP/accounting theory
- Knowledge of JDE a plus
Salary Range:
$80,000-$110,000
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