Senior Accountant

Responsibilities

• Prepare and post routine journal entries, ensuring they are properly documented and adhere to established US GAAP policies
• Execute bank reconciliations, investigating and resolving discrepancies in a timely manner
• Complete monthly balance sheet account reconciliations (e.g., prepaids, accrued expenses, and certain intercompany accounts)
• Assist with the maintenance of the fixed asset subledger, recording additions, transfers, and disposals
• Assist the AP function by entering vendor invoices, verifying proper approval, and reconciling vendor statements
• Determining month end accruals with heightened focus on significant vendors
• Preparing monthly financial statements for Real Estate Partners in accordance with contractual agreements
• Prepare basic accruals and schedules to assist with complex close procedures
• Complete indirect tax filings
• Support the Tax team by gathering data for various tax filings, ensuring alignment with Tax Code requirements

Requirements

• Bachelor's degree in Accounting with a working knowledge of accounting
• 3+ years of professional accounting experience and a CPA candidate
• Exhibit a proactive desire to rapidly acquire accounting experience, translating learning and real-world experience directly into operational accounting tasks and process improvement
• Strong communication skills with ability to engage across multiple functions
• Exceptional attention to detail and accuracy in high-volume processes
• Strong analytical skills and collaborative team approach
• Interest in leveraging technology and AI tools to streamline accounting processes