Senior Accountant
| Company | CIM Group |
|---|---|
| Location | Phoenix, AZ, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- College degree in accounting or finance (BA or BS)
- 3+ years of previous GAAP accounting experience (preferably in Real Estate/Private Equity)
- Big 4 or other public accounting experience (preferred)
- CPA (preferred)
Responsibilities
- Utilize specialized training and experience with GAAP methodology to engage in general GAAP accounting for assigned fund/asset(s), to prepare daily accounting of assigned books, and to ensure consistency, accuracy and timeliness of reviews (requires in-depth knowledge of accrual accounting). Develop a systematic approach to financial data for quality in analysis and reporting.
- Fulfill timely ad hoc internal requests and prepare analyses, and related tasks as assigned using standard GAAP accounting practices.
- Create, reconcile, and validate entries to balance sheet and income statement accounts to close books either monthly or quarterly, address variances with appropriate resolution.
- Maintain bank accounts, monitor cash balances, record cash activity, and prepare bank reconciliations.
- Prepare wire requests related to financing, acquisitions, funding reserves and payment of expenses.
- Prepare or assist in management fee calculations.
- Prepare schedules and support for audits.
Preferred Qualifications
- Demonstrated knowledge and application of GAAP accounting
- Ability to independently organize and manage multiple tasks in a detailed and deadline-oriented environment with minimal supervision
- Analytical and critical thinking skills
- Strong written and verbal communication skills
- Time management
- Proficient in Microsoft Office, especially Excel and Word
- Experience in Yardi, MRI, J. D. Edwards or comparable software