Senior Accountant - Financial Reporting

Our client is a fast-growing multifamily-focused investor, owner, operator and developer. The firm focuses primarily on value-add and opportunistic apartment transactions, including acquisitions, development and construction, among other strategies, investing alongside various private equity and institutional partners. POSITION SUMMARY & REQUIREMENTS Financial Reporting Prepare and review monthly, quarterly, and annual GAAP financial statements for multiple entities, properties, and joint ventures. Assist with consolidated financial statement preparation, including elimination entries and consolidation schedules. Maintain supporting schedules for balance sheet and income statement accounts. Perform detailed flux and variance analyses and investigate unusual fluctuations. Prepare cash flow statements and supporting analyses. Assist with preparation of divisional and consolidated financial reporting packages. Support preparation of management reporting and executive-level dashboards. Month-End and Year-End Close Participate in monthly, quarterly, and annual close activities. Prepare recurring and non-recurring journal entries. Complete account reconciliations and investigate reconciling items. Review project cost activity, indirect cost allocations, capitalized costs, and fixed asset transactions. Assist with intercompany balancing and elimination processes. Ensure financial information is accurate, timely, and supported. Technical Accounting & Audit/Tax Compliance Serve as a point of contact for external auditors during annual audits and interim procedures. Prepare audit workpapers and supporting schedules. Research and document accounting treatment under U.S. GAAP. Prepare technical accounting memorandums and position papers as necessary. Assist with maintaining current internal controls and accounting policies. Support tax reporting requirements and external tax advisors requests, related to U.S. partnership and corporation income tax filings. Investor and Lender Reporting Review covenant compliance schedules and key quarterly lender reporting requirements. Support capital call funding processes; prepare sources and uses reports. Asset Management and Construction Reporting Assist with monitoring project status, capital expenditures, profitability and cost trends. Coordinate financial information between development, construction, and ownership entities. Support fixed asset capitalization processes and CIP rollforwards. Assist with cash flow forecasting, capital budget reviews, and liquidity reporting. Qualifications Education Bachelor's degree in Accounting, Finance, or related field required. CPA license preferred or actively pursuing CPA certification. Experience Minimum of 4-6 years of relevant accounting, technical accounting, corporate accounting or financial reporting experience. Public accounting experience strongly preferred. Strong knowledge of U.S. GAAP, financial statement preparation, consolidations, account reconciliations, and audit documentation standards Experience in real estate development, construction, private equity, asset management, or investment management preferred. Experience with multi-entity consolidations and eliminations. Technical Skills Advanced Microsoft Excel skills Experience with ERP/accounting systems. Experience working with RealPage, Sage Intacct or a similar ERP accounting software is a plus. Strong communication and interpersonal skills, ability to collaborate effectively across multiple teams and divisions Ability to work independently. Detail-oriented and highly organized, with the ability to manage multiple priorities #J-18808-Ljbffr Alliance Resource Group