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

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