Senior Accountant/Accounting Manager

Overview

• Support financial operations by preparing journal entries, schedules, and consolidation files for properties.
• Assist in quarterly and annual SEC filings, including Form 10Qs and Form 10Ks.
• Prepare financial projections for management and board review.
• Conduct purchase price allocation analysis for real estate acquisitions.
• Research accounting treatments and prepare detailed memos on various issues.
• Assist in tax schedule preparation and review bank reconciliations.
• Maintain internal control documentation and manage audit requests.
• Prepare debt covenant calculations and investor presentation files.
• Support executive management with ad-hoc projects and tasks.

Key Responsibilities & Duties

• Prepare monthly and quarterly financial close entries and schedules.
• Assist in SEC filings and related supporting schedules.
• Develop multi-year income statement and cash flow projections.
• Conduct analysis for real estate investment acquisitions.
• Research and document accounting treatments for new pronouncements.
• Prepare tax-related schedules and review reconciliations.
• Manage audit requests and testing needs for SOX/COSO compliance.
• Prepare debt covenant calculations and investor presentations.
• Support executive management with various projects.

Job Requirements

• Bachelor of Science in Accounting or related field required.
• Minimum of 3 years of accounting experience; 7 years preferred.
• Proficiency in financial reporting and SEC filing processes.
• Experience with SOX/COSO compliance and audit management.
• Strong analytical skills for purchase price allocation and projections.
• Knowledge of tax schedules and debt covenant calculations.
• Excellent communication and organizational skills.
• Ability to work under tight deadlines and manage multiple priorities.
• Proficiency in accounting software and advanced Excel skills.