Senior Accountant

Our client is a large net lease REIT focused on acquiring single-tenant properties with over $20 billion in assets under management.

Responsibilities

Assist in the quarter end close and consolidation process including 10-K and 10-Q disclosures; Record recurring monthly and quarterly journal entries for various corporate processes; Analyze and prepare journal entries for various transactions including dispositions, lease amendments, loan payoffs, and acquisitions in accordance with US GAAP; Prepare variance analysis and detailed commentary for income statement and balance sheet accounts; Analyze intercompany and related-party transactions and perform supporting reconciliations; Assist in preparing supporting schedules for auditors and responding to audit inquiries

Requirements

Bachelor’s degree required; 2-4 years of accounting experience at a public company

Nice to have

CPA preferred; Knowledge of JDE, Hyperion suite, or Workiva a plus