The Senior Accountant will be responsible for assisting in the resolution of accounting and internal controls issues related to GL accounting operations along with GL close and reporting duties including the support of SEC reporting and close packages.
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.
This individual will provide support to accounting including preparation of journal entries, balance sheet reconciliations, expense analysis, revenue cycle accounting, accounting for joint ventures, report writing and maintenance, and other responsibilities as assigned.
v perform economic research and studies subjects such as rates of return, depreciation, working capital, investments, and financial and expense comparisons by analysis of profit and loss statements and income statements.
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.
The Senior Tax Accountant - Income Tax will prepare and document tax provision calculations and disclosures, prepare estimated tax payments, extensions, and returns, research tax technical issues, and assist with income tax audits.
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, you will be responsible to participates in the timely preparation of reconciliations of balance sheet accounts. Able to provide detailed analysis of variances demonstrating judgment as to the cause and effect of account transactions and reconciling items.