Job Description
Senior Financial Reporting
Our client is a 1000 person investment firm and operating company. Their investment activity is in the United States but they are beginning to explore investments outside the United States. This role supports there publicly traded investment activities. The selected individual will prepare, review and assist in the timely issuance of all internal and external financial reporting and technical accounting matters. To include the Company’s public reporting requirements and filings pursuant to SEC deadlines and the Company’s joint venture reporting requirements and deadlines. This position reports to the Vice President, Financial Reporting Specific activities: - Assist in the preparation of the Company’s financial statements on Form 10-K and 10-Q to ensure the timely and accurate filing pursuant to SEC requirements and reporting deadlines including footnote, MD&A and XBRL disclosures. - Assist in reviewing joint venture financial statements and financial reporting packages prepared by the Accounting group. - Assist in ensuring that all reporting requirements are satisfied in accordance with joint venture agreements. - Assist in the preparation of the Company’s supplemental data package and investor presentations, including maintaining supporting schedules. - Work closely with external auditors on SEC reporting and joint venture stand-alone financial statement audits during the interim and year end periods. - Assist in researching and documenting complex transactions and complex lease accounting issues, considering the impact on the Company’s and joint venture reporting. - Participate as a resource to the Accounting group regarding financial statement preparation, new accounting pronouncement implementation and accounting for complex transactions. - Assist with the annual joint venture business plan/budgeting process. - Review property management, development and entity/partnership agreements for joint venture properties. - Participate on all joint venture acquisitions, dispositions and debt transactions. - Assist in monitoring fees payable by joint ventures to the Company to ensure accurate and proper accounting. - Assist in monitoring joint venture cash positions and analyze potential cash contribution needs or distribution requirements. - Assist in designing and creating custom reports to enhance efficiencies over the reporting processes related to accounting and financial reporting. - Assist in updating the accounting procedures manual, as required.
Qualifications
- BA/BS degree required, with a concentration in Accounting preferred. - 3 plus years of accounting experience required; public accounting experience preferred.
- Proficient in Microsoft Office Applications; knowledge of JD Edwards and Workiva preferred.
Why is This a Great Opportunity
The organization is full of talented accounting professionals. Many of these professionals are at this level of experience. This is attractive for an accounting professional that likes working with public company accounting issues and understanding the intricacies of joint ventures.
The Company has excellent benefits, advancement opportunities ( role is tracked out to become a manager) and has a lot of visibility.
We are an emerging recruitment organization working with well-known clients based in the USA. Our services offer a wide range of functions related to recruitment. Our young yet experienced team strives to offer the best services to our clients.