Senior Accountant

A bit about us:

We are partnering with a growing organization seeking a Senior Accountant to support its accounting and financial reporting functions, with a particular focus on equity method investments. This individual will play a key role in investment accounting, month-end and quarter-end close, financial analysis, and the preparation of accurate financial statements. The ideal candidate has a strong technical accounting background, experience with equity method investments, and the ability to work cross-functionally in a dynamic environment.

Why join us?

Opportunity to develop specialized technical accounting expertise.
Exposure to complex investment structures and financial reporting.
Collaborative team environment with opportunities for professional growth.
Competitive compensation and benefits package.

Job Details

Key Responsibilities
Manage the accounting and reporting of equity method investments, including recording the company's share of investee earnings and losses.
Prepare and review journal entries, account reconciliations, and supporting schedules related to investment activity.
Analyze financial statements and reporting packages received from investees to ensure accurate and timely accounting.
Support month-end, quarter-end, and year-end close processes, ensuring compliance with U.S. GAAP.
Assist with the preparation of financial statements, management reporting, and investment roll-forward schedules.
Evaluate investment activity, including contributions, distributions, and changes in ownership percentages.
Research technical accounting matters related to equity method investments and assist with the application of relevant accounting guidance.
Support internal and external audits by preparing documentation and responding to information requests.
Identify opportunities to improve accounting processes, reporting accuracy, and internal controls.
Collaborate with finance, accounting, and other internal stakeholders to support financial reporting and business objectives.

Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
3+ years of progressive accounting experience, ideally including equity method investments or complex investment accounting.
Strong understanding of U.S. GAAP and financial reporting principles.
Experience with month-end and quarter-end close, journal entries, reconciliations, and financial statement preparation.
Ability to analyze financial statements and interpret complex accounting transactions.
Proficiency in Microsoft Excel and experience working with an ERP or general ledger system.
Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
Ability to manage competing priorities and meet deadlines in a fast-paced environment.

Preferred Qualifications
CPA or progress toward CPA certification.
Experience in public accounting, private equity, investment management, real estate, energy, or another industry with complex investment structures.
Familiarity with ASC 323 (Investments-Equity Method and Joint Ventures) and related technical accounting guidance.

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