Sr. Corporate Accountant
Brandywine Realty Trust · Philadelphia, PA · 3 wk ago
AccountingFull-time
Essential Duties and Responsibilities
- Aid in the preparation of the month-end close process, including but not limited to:
- Preparation and review of monthly/quarterly work papers
- Equity Method Investments
- Corporate Debt
- Corporate G&A
- Cash Accruals/Prepaid Assets
- Cash Flow Hedges/Swaps
- Distributions Payable
- Prepare monthly analytical reviews for senior management on general and administrative expenses, interest expenses, and joint venture activity
- Create monthly and quarterly budget forecasts for corporate G&A, debt, interest income, and certain joint venture activity
- Prepare debt and joint venture footnotes in the 10-Q and 10-K, including fair value of debt calculations
- Prepare debt and joint venture pages of the Company’s quarterly investor supplemental package
- Prepare quarterly and annual Statement of Cash Flows for presentation in 10-Q and 10-K
- Manage daily liquidity needs and assist the Corporate Controller with forecasting monthly cash projections
- Manage all company bank accounts, lockboxes, and money market investments with various financial institutions
- Provide various monthly journal entries
- Perform lender reporting to creditors
- Assist with special projects as needed
Qualifications
- Bachelor's degree from four-year college or university
- Three to five years related experience and/or training
- Public accounting and/or real estate accounting experience preferred
- CPA preferred