What are the responsibilities and job description for the Senior Accountant position at Consultative Search Group?
A global digital infrastructure investment firm is seeking a stand-out Senior Accountant.
This role requires detailed involvement in US GAAP accounting and the financial close process. The Senior Accountant will support day-to-day general ledger maintenance, including parent level investment fundings and distributions, intercompany transactions, corporate consolidation and eliminations, financial analysis, and reporting.
This individual will play an essential part in implementing ongoing procedural changes and automation initiatives in a fast-paced environment characterized by strict adherence to tight deadlines and dedication to quality control in all aspects of the process.
Responsibilities
Prepare month-end closing journal entries, data uploads, trial balances, and financials in support of the Corporate-level books and consolidation.
Prepare operations flow of funds and monitor wires for parent fundings and distributions.
Timely review and approval of invoice payments
Prepare elimination entries, consolidation, and non-controlling interest checks
Review and maintain corporate expense accruals, accounts payable, expense allocations, prepayment amortization, payroll and benefits accounting, and cash and other key account reconciliations.
Provide supervision, training, and quality assurance in the deliverables outsourced to third-party service provider
Provide ad-hoc reporting, financial and accounting support for new acquisitions, restructuring, and divestitures
Manage and maintain the close calendar
Responsible for the coordination with internal and external auditors
Qualifications
3-5 years of progressive US GAAP accounting experience
CPA preferred with knowledge and experience in US GAAP
Experience with the day-to-day general ledger maintenance
Consolidation experience a plus
Yardi experience preferred
Intermediate/Advance in MS Excel, Pivot tables, etc.
Knowledge of Power Pivot function is a plus
Positive attitude with the ability to multi-task and work effectively under pressure
Strong analytical, operational, organizational, and interpersonal aptitude
Excellent oral and written communication skills
Must be willing to work in a fast-paced environment and possess a strong work ethic with the ability to work extended hours during quarter-end/year-end and to meet project deadlines
Many of our job openings can be viewed at https://jobs.crelate.com/portal/consultativesg
Salary : $100,000 - $125,000