Senior Financial Reporting

Our client is a 1000 person investment firm and operating company. Their investment activity is in the United States but they are beginning to
explore investments outside the United States. This role supports there publicly traded investment activities.

The selected individual will prepare, review and assist in the timely issuance of all internal and external financial reporting and technical
accounting matters. To include the Companys public reporting requirements and filings pursuant to SEC deadlines and the Companys
joint venture reporting requirements and deadlines. This position reports to the Vice President, Financial Reporting

Specific activities:

- Assist in the preparation of the Companys financial statements on Form 10-K and 10-Q to ensure the timely and accurate filing
pursuant to SEC requirements and reporting deadlines including footnote, MD&A and XBRL disclosures.

- Assist in reviewing joint venture financial statements and financial reporting packages prepared by the Accounting group.

- Assist in ensuring that all reporting requirements are satisfied in accordance with joint venture agreements.

- Assist in the preparation of the Companys supplemental data package and investor presentations, including maintaining supporting schedules.

- Work closely with external auditors on SEC reporting and joint venture stand-alone financial statement audits during the interim and year end periods.

- Assist in researching and documenting complex transactions and complex lease accounting issues, considering the impact on the Companys and joint venture reporting.

- Participate as a resource to the Accounting group regarding financial statement preparation, new accounting pronouncement implementation and accounting for complex transactions.

- Assist with the annual joint venture business plan/budgeting process.

- Review property management, development and entity/partnership agreements for joint venture properties.

- Participate on all joint venture acquisitions, dispositions and debt transactions.

- Assist in monitoring fees payable by joint ventures to the Company to ensure accurate and proper accounting.

- Assist in monitoring joint venture cash positions and analyze potential cash contribution needs or distribution requirements.

- Assist in designing and creating custom reports to enhance efficiencies over the reporting processes related to accounting and financial reporting.

- Assist in updating the accounting procedures manual, as required.

- BA/BS degree required, with a concentration in Accounting preferred.
- 3 plus years of accounting experience required; public accounting experience preferred.

• MUST have strong financial reporting skills and an appetite for dealing with accounting issues

- Proficient in Microsoft Office Applications; knowledge of JD Edwards
and Workiva preferred.

The organization is full of talented accounting professionals. Many of these professionals are at this level of experience. This is attractive for an accounting professional that likes working with public company accounting issues and understanding the intricacies of joint ventures.

The Company has excellent benefits, advancement opportunities ( role is tracked out to become a manager) and has a lot of visibility.

Salary Type : Annual Salary

Salary Min : $ 105000

Salary Max : $ 110000

Currency Type : USD