Accounting Manager, External Reporting

Rainmaker Resources, LLC

Job Description

Our client is seeking a professional to oversee corporate accounting, real estate joint ventures, and other investment processes. Responsibilities include assisting with quarterly 10-Q and annual 10-K filings, reconciling consolidated capital expenditures, performing balance sheet and income statement fluctuation analyses, preparing various journal entries and related account reconciliations, and handling special projects, technical accounting research and ad hoc requests.

Responsibilities

Conclude the proper accounting treatment for all new real estate joint ventures
Manage the process of recording ongoing transactional activity associated with real estate joint ventures and other cost method and equity method investments
Prepare the quarterly consolidated capital expenditures reconciliation
Prepare quarterly balance sheet and income statement fluctuation analyses
Assist with the preparation of management’s discussion & analysis (MD&A) within the quarterly 10-Q and annual 10-K documents, including preparation of supporting documentation
Prepare various quarterly consolidating entries and account reconciliations
Assist the corporate accounting team in executing various quality control, process improvement initiatives and special projects
Ability to work cooperatively in high paced and sometimes stressful environment
Ability to manage conflict in a reasonable, nonconfrontational and cooperative manner
Ability to act with honesty and integrity regarding customer and business information
Ability to follow directions and seek assistance when necessary to resolve customer and business issues
Provide support and assistance through direct interaction with minors, individuals with special needs, and/or older adults
Must be able to perform the essential job functions of the position with or without reasonable accommodation

Qualifications

MINIMUM

Bachelor's Degree in Accounting/Finance
3+ years of Accounting/Finance experience
Any experience in an accounting/finance position.
Strongly preferring public accounting experience.
Any prior financial statement preparation, review and reporting experience
Excellent oral/written communication skills
Strong analytical and problem-solving skills
Ability to prioritize/multi-task while providing accurate/on-time results
Strong project management skills with the ability to effectively meet deadlines
Ability to learn and adapt to new systems and software
Ability to work both independently and as part of a team
Excellent planning, organizational, and follow-up skills with close attention to detail

DESIRED

Accounting center, division or corporate finance/accounting, or audit experience
Experience with a public company or a public accounting firm
CPA certification or CPA Eligible
Essbase knowledge a plus

Apply

Vacancy posted 28 days ago

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