Senior Associate Corporate Accounting
Veridian National Search
- Irvine, CA
Senior Associate – Corporate Accounting
SEC REIT – Irvine, CA – $110K all in
The Sizzle:
- Local candidates preferred
- Compensation is Base plus bonus
Minimum Education & Experience:
- Minimum 2 years of Public Accounting experience with a Big 4 Firm
- CPA or currently working towards CPA
- Ability to understand complex corporate structures and consolidation
- Expert knowledge using spreadsheet programs (including Microsoft Excel)
- Working knowledge in Microsoft Office Suite (Word, Excel, PowerPoint, etc.)
- MRI experience a plus/preferred • Strong written and oral communication skills
- Ability to make business recommendations
- Teamwork capabilities
- Ability to manage multiple priorities
Job Responsibilities and Duties:
- Perform accounting functions related to joint ventures including preparation of monthly and quarterly joint venture distributions, income allocations and contributions, along with tracking equity accounts for the ventures (i.e. waterfalls)
- Prepare monthly equity method investment and noncontrolling interest reconciliations
- Team with other departments to prepare transactional journal entries (acquisitions and dispositions) and assist in coordination and review of purchase price allocations
- Assist in the preparation of shareholders’ equity, including having an understanding of stock based compensation
- Team with corporate accounting to prepare consolidating journal entries on a monthly and quarterly basis
- Assist in internal and external audit requests related to quarterly reviews and annual audit
- Prepare various 10Q/K disclosures and other quarterly reporting schedules, including Reg G/Non-GAAP reconciliations
- Prepare joint venture financial statements and work with external auditors on coordination or the annual audits
Posted On: Friday, October 1, 2021