Senior Accountant

Job Responsibilities

• Lead month-end and year-end close processes, including preparation and posting of journal entries and account reconciliations.
• Perform monthly variance analysis and explain results and financial fluctuations.
• Provide daily oversight of the Accounts Payable function, including invoice processing, workflow management, GL coding, and timely vendor payments.
• Manage fixed asset accounting, including capitalization policies, roll-forwards, and reconciliations.
• Perform bank reconciliations and manage daily cash activity, including deposits, wires, and transfers.
• Maintain accounting for prepaids, other assets, and intangible assets.
• Ensure financial records comply with GAAP and internal accounting policies.
• Prepare schedules, workpapers, and provide support for external audits.
• Reconcile intercompany accounts on a monthly basis.
• Collaborate cross-functionally to ensure accurate financial information and support business stakeholders.
• Assist with special projects, process improvements, and system implementations as needed.

Qualifications

• BA or BS degree in Accounting or Finance
• CPA and/or public accounting experience preferred.
• Minimum 4+ years of accounting experience.
• Experience with NetSuite ERP strongly preferred.
• Experience in property accounting, partnership accounting, or REIT tax rules a plus.
• Experience with multi-currency, multi-entity, and intercompany transactions preferred.

Pay

Annual Compensation Range: $90,000 - $110,000 Base Salary + Discretionary Bonus

Schedule

Full-time

Benefits

• Competitive compensation
• Comprehensive benefits package including 100% employer-covered medical, dental, and vision insurance
• 401K program
• Standard paid holidays
• Unlimited PTO