Senior Corporate Accountant

New York, New York • $85,000-$110,000

About the Company:

Our client is a global real estate company owning some of the most prominent privately owned real estate projects with over $50 billion in assets. The Senior Corporate Accountant will be responsible for the daily accounting operations and financial reporting for the firms portfolio companies.

 

Responsibilities:

  • Prepare detailed monthly, quarterly, and year-end work papers, including account reconciliations
  • Review and analyze the general ledger, and financial statements, and prepare appropriate accrual and adjusting journal entries in accordance with GAAP
  • Assist in the month-end, quarter-end, and year-end closing processes
  • Assist in the preparation of the allocation of various expenses
  • Review invoice billings and the respective coding on a timely basis
  • Identify and release weekly payments of outstanding payables
  • Assist in the compilation of information for the overall company year-end audit
  • Collaborate with other finance department managers to support overall departmental goals and objectives

Requirements:

  • Bachelor’s degree in accounting
  • 2-4 years of professional experience
  • CPA a plus
  • Knowledge of JD Edwards/Hubble reporting software a plus

 

Salary Range:

$85,000-$110,000

 

 

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