Senior Accountant

Benefits 401k match, Healthcare (including dental and vision), Paid Holidays, PTO, Tuition Reimbursement, etc. Why You Should Apply Blends fund accounting and consolidations work - highly analytical Reports directly to the Director who has a track-record of being a proven mentor and coach $1.52 Billion company with long-standing history of success and consistently promotes from within What We’re Looking For 2-4 years of experience in public accounting Bachelor’s degree in Accounting CPA certification is a plus (also a plus is you are in the process of obtaining a CPA) Passion for Accounting and ability to drive change Someone who has experience within accounting technologies and ERP systems What You’ll Be Doing Perform or review daily accounting for Taxable REIT Subsidiaries (TRS), Real Estate Investment Trust (REIT) and holding companies in the joint venture structure Record capital contribution and distribution activity Oversee the monthly consolidations process including the monthly equity pick-up calculations/entries and elimination entries Review journal entries, bank reconciliations and other month end reconciliations prepared by the Fund Accountant and Bookkeeper Prepare reconciliations of intercompany balances within joint ventures Prepare quarterly consolidated financial statements issued to investors Preparation of financial statements and footnotes for annual joint venture audits Keep track of internal and external reporting deadlines and ensure timely completion of reporting Communicate with property accountants to resolve questions and obtain information needed for footnotes Respond to inquiries from auditors Calculate and record entries to convert financial statements from US GAAP to IFRS Develop process improvements The responsibilities listed above may not be all inclusive #J-18808-Ljbffr Primary Recruiting Services