What are the responsibilities and job description for the Lead Technical Accounting Analyst position at AccruePartners?
The Team You Will Be Joining
- Industry leading services company with $500M in revenue
- Privately held with a long history of success
- Positioned to expand in 2025 and beyond taking their business to new heights
- Unwavering commitment to delivering exceptional customer service, earning a reputation as a reliable partner to meet the unique needs of every client
- State-of-the-art new office space that offers a collaborative work environment
- Opportunity to make a huge impact on building new culture, upgrading systems, and evolving the company into a "future state"
- Offers a comprehensive compensation and benefits package, a culture that values teamwork, respect, accountability, and flexibility
- Act as the primary point of contact for financial deliverables, collaborating with the Asset Management Team, which serves as the main liaison to external stakeholders (debt investors, equity investors, external auditors, and vendors and consultants as required)
- Prepare quarterly unaudited and annual audited financial statements for assigned project/portfolio financings/partnerships
- Prepare periodic debt service coverage ratio filings for assigned project/portfolio financings
- Owner of the detailed trial balances for assigned project/portfolio financings/partnerships
- Oversee analytical reviews of assigned projects’ results and the communications of the results to internal management and external stakeholders
- Maintain a rolling 12-month cash forecast, ensuring accuracy and timely updates to support liquidity planning and decision-making
- Collaborate with offshore teams to identify process efficiencies, streamline workflows, and optimize resource utilization
- Lead continuous process improvement initiatives to enhance reporting accuracy, reduce cycle times, and strengthen internal controls
- Develop in-depth knowledge of assigned projects and portfolios by reviewing financing and partnership agreements
- Ensure compliance with debt covenants, and any new applicable accounting standards
- Complete ad hoc requests for internal and external parties or special projects, as assigned
- Strong technical skills and working knowledge of U.S. GAAP
- Public accounting experience (Big Four/large regional)
- Possesses and applies fundamental accounting and finance concepts, practices, and procedures
- Experience with financial applications (i.e., OneStream, Cubes, etc.) and querying tools
- Experience using Microsoft products such as Excel, Word and Power Point
- Experience with company consolidation and limited liability company/partnership accounting
- Excellent communication (verbal and written), interpersonal, and organizational skills
- Proven problem solving and analytical skills