This position will be responsible for key reporting activities supporting monthly, quarterly and annual financial reporting for both internal and external purposes; manage complex financial reporting projects related to SEC and standalone reporting, business integration, and development and implementation of reporting processes.
In this role, the selected candidate will prepare accurate daily, weekly, monthly, quarterly, and annual reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations.
In this role, the selected candidate will record general and limited partners' equity pick-ups, contributions and distributions related to investments in joint ventures as well as minority interest partners interest in projects.
Prepare and record liability and equity entries by compiling and analyzing account information, including stock-based compensation accounting, various fee accruals, and other compensation based calculations and accruals.
In this role, the selected candidate will prepare, examine, and analyze accounting record, financial statement, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
In this role, the selected candidate will prepare wires for monthly debt service including the recalculation of interest and journalize; prepare monthly capital calls or distributions to each of the joint venture partners, as required.
In this role, the selected candidate will assist with researching, documenting and implementing conclusions regarding technical accounting treatment for non-routine transactions and new accounting pronouncements for areas of responsibility; develop and maintain documentation for business and system processes for assigned responsibilities.