Senior Accountant, Corporate Accounting & Reporting - JR100025

Senior Accountant, Corporate Accounting & Reporting The Senior Accountant is a key member of the Corporate Accounting & Reporting team and will oversee the day-to-day accounting for the Companys joint ventures. The role will be responsible for maintaining accurate books and records, coordinating the monthly and quarterly close, and preparing financial and partner reporting packages. In addition, the Senior Accountant will assist with the Companys broader internal and external financial reporting activities and support the accounting and compliance requirements associated with the Companys debt and equity arrangements. This position will work closely with joint venture stakeholders, property accounting, construction accounting, treasury, tax, legal, asset management, and external auditors. This role requires strong ownership, sound judgment, attention to detail, and the ability to manage recurring deadlines and ad hoc projects in a fast-paced environment. Responsibilities: The Senior Accountant is responsible for the timely execution of the following activities: Oversee the day-to-day accounting and monthly close for the Companys joint ventures, including journal entries, account reconciliations, supporting schedules, variance analyses, and maintenance of the general ledger in accordance with U.S. GAAP and applicable joint venture agreements. Support the Companys quarterly and annual financial reporting process, including SEC filings on Forms 10-Q, 10-K, and 8-K, financial statement disclosures, earnings releases, supplemental reporting, and internal management reporting. Assist with the accounting, reporting, and compliance requirements associated with the Companys debt and equity activities, including reconciliations, supporting schedules, covenant compliance, and related financial statement disclosures. Serve as a primary accounting contact for joint venture partners, third-party property managers, and other service providers, coordinating the receipt and review of property-level financial information and resolution of accounting matters. Prepare monthly and quarterly joint venture financial statements, financial reporting and partner reporting packages, and related analyses. Account for partner contributions, distributions, ownership interests, intercompany activity, management fees, financing activity, and other joint venture transactions. Support the Companys consolidation process, including elimination entries, noncontrolling interest View the full job description on the employer's website. Equal employment opportunity, including veterans and individuals with disabilities. PI287706787 / 11-3111.00 Compensation and Benefits Managers