Senior Accountant at Realty Income | Torre

Senior Accountant

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Full-time

Legal agreement: Employment

Base compensation
USD80k - 125k/year

+ Health insurance

Non-negotiable
location_on
Remote (for United States residents)
Posted about 2 years ago

Responsibilities


The Senior Accountant is responsible for the preparation and review of monthly financial reports and analyses in accordance with US GAAP. ESSENTIAL JOB FUNCTIONS (Duties, Responsibilities, Activities): General Ledger: ✅ (M) Timely perform month-end close procedures for assigned balance sheet and income statement reconciliations in accordance with US GAAP. ✅ (M) Review assigned month-end close work papers and journal entries. ✅ (M) Analyze and interpret GL data to ensure proper revenue and expense recognition. ✅ (M) Record property sales, dispose of real estate and related intangible assets, and prepare disposition packet. ✅ (M) Record property acquisitions, review transaction information and determine purchase price reduction. ✅ (M) Prepare/review monthly bank reconciliations. ✅ (M) Obtain, manipulate, and incorporate data from third parties into account reconciliations journal entries. ✅ (M) Prepare payment calculations, distributions, and reporting packages for JV partners ✅ (M) Provide GL coding instructions to other teams/departments. ✅ (M) Analyze lease agreements to determine straight-line rent calculations. ✅ (M) Analyze and interpret GL data to ensure proper recognition of equity and loan advances. Financial Reporting and Analysis: ✅ (Q) Prepare schedules that support SEC reporting financials and disclosures, as well as board slides. ✅ (M) Perform monthly financial statement fluctuation analysis. ✅ (Q) Provide supporting documents for audit; Work with internal/external auditors to comply with SEC and SOX audit requirements including participation in internal control walkthroughs. Other Responsibilities: ✅ (V) Support/back up other accounting functions as needed. ✅ (V) Consistently review current processes for improvement. ✅ (V) Performs other special projects as assigned. ORGANIZATION RELATIONSHIPS: ✅ Work with Accounting Management daily to initiate and record key transactions in accordance with U.S. GAAP. ✅ Timely response to company-wide questions and resolve issues. REQUIRED QUALIFICATIONS: Knowledge, Skills, and Abilities: ✅ Must have a clear and thorough understanding of U.S. GAAP. ✅ Must be organized, detailed, flexible, efficient, and take ownership of own work product. ✅ Strong financial acumen and knowledge of financial statements. ✅ Ability to work in a fast-paced environment and meet public company reporting deadlines. ✅ Strong verbal and written communication skills. ✅ Excellent PC skills, including Outlook, Word, Excel, and PowerPoint. Language Skills: ✅ INTERMEDIATE skills -- Ability to read and interpret documents such as professional publications, government-issued rules & regulations, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of employees of the organization. Mathematical Skills: ✅ INTERMEDIATE skills -- Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. Ability to apply formulas to determine the appropriate accounting. Ability to comprehend formulas used in supporting schedules, tables, and Yardi report design. Reasoning Ability: ✅ INTERMEDIATE skills -- Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, verbal, diagram, or schedule form. Education and Experience: ✅ Basic Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field. • 3+ years of relevant work experience. ✅ Preferred Qualifications: • Active Certified Public Accountant (CPA). • Public accounting experience. • Real estate industry experience.