Senior Accounting Associate
June 22
🏢 In-office - Manhattan
Description
• Prepare the consolidated financial statements and related footnotes for inclusion in quarterly and annual regulatory filings, ensuring compliance with all reporting and disclosure requirements under US GAAP • Prepare and tie out of all financial information included in investor materials, debt covenant calculations, financial statements, and any other ad-hoc analysis for executive management • Work with various personnel and departments to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare the supporting files; challenge the appropriateness of the disclosures; and complete all relevant disclosure checklists and reporting questionnaires • Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, the FASB, and the PCAOB, among others. Assess the related financial and reporting impact of those rules that are relevant to the Company and develop technical accounting research and documentation of new policies and procedures as applicable • Aid in the month-end close process by posting journal entries & performing accruals for mergers and acquisitions and stock-based compensation in accordance with ASC 718. • Assist with the quarterly fluctuation analysis • Prepare and review account analyses and balance sheet reconciliations • Work with various accounting teams across the Company to align accounting policies, procedures, and internal controls • Ensure all financial activities are in accordance with GAAP, FASB regulations and corporate policies • Identify accounting issues, research and summarize solutions, as well as communicate resolutions • Evaluate accounting processes, internal controls, and reporting procedures for continuous improvement opportunities • Coordinate with the internal and external auditors for audit and accounting-related requirements • Other duties and ad-hoc projects as assigned
Requirements
• Bachelor’s Degree required, preferably in Accounting • Certified Public Accountant (CPA), a plus • A minimum of 3 years of accounting experience • Big 4 experience, preferred • Basic knowledge of residential real estate, preferred • Experience working across multiple geographical entities • Strong interpersonal skills for interacting with cross functional teams • Excellent customer service and ability to work in a team environment • Strong analysis, problem solving and decision-making skills • Demonstrated ability to work independently and meet tight timelines • Strong attention to detail and accuracy and a strong focus on continuous improvement • Excellent oral and written communication skills • PC proficiency in PowerPoint and Excel • Experience with NetSuite and Workiva, a plus • THIS ROLE IS 100% ONSITE
Benefits
• Participation in our incentive programs (which may include where eligible cash, equity, or commissions). Plus paid vacation, holidays, sick time, parental leave, marriage leave, and recharge leave; medical, tele-health, dental and vision benefits; 401(k) plan; flexible spending accounts (FSAs); commuter program; life and disability insurance; Maven (a support system for new parents); Carrot (fertility benefits); UrbanSitter (caregiver referral network); Employee Assistance Program; and pet insurance.
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