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Senior Accountant
2 months ago
Senior Accountant Job Duties
- Perform monthly financial close activities, which include performing balance sheet reconciliations, booking journal entries and maintaining internal control documentation.
- Prepare reports and financial presentations by collecting, analyzing, and summarizing contract information.
- Review key business terms of various contracts to support internal customers’ needs.
- Review and interpret leases to identify financial clauses that help assess and manage the Company’s financials, including various contract terms such as term, termination rights and billing amount.
- Analyze requests to change terms of existing contracts; support internal customers with post-revision financial information.
- Clarify and resolve contract interpretation and pricing questions with internal teams.
- Coordinate on contract terms and provisions with other departments.
- Perform complex contract research for management team.
- Prepare reports and financial presentations by collecting, analyzing, and summarizing contract information.
- Perform audits on loaded contracts to ensure that financial terms were processed correctly; communicate audit findings to various business partners. Provide data and calculations to support internal and external audit requests.
- Lead cross-organizational projects impacting land and tenant lease data; effectively communicate processes and collaborate on best practices.
- Identify, and review with peers, situations when accounting guidelines present multiple interpretations for a particular lease and escalate to Manager for resolution as necessary; offer ideas for resolution to correct exceptions and prevent recurrence of issues going forward.
- Stay informed about current Company practices and guidelines, including lease accounting guidance, master lease governance, and commencement date determination, to administer lease documents appropriately in the Oracle system.
- Train new employees on processes and procedures; update training manual to reflect current procedures.
- Develop relationships with the Lease Abstraction, Lease Administration, Land Management, Legal, Landlord Relations, and Finance departments to implement and/or support process improvement and develop best practices.
- Bachelor’s degree in Accounting.
- Minimum 3 years’ experience in accounting.
- Oracle experience is a plus.
- Excellent attention to detail and strong system and analytical skills; able to understand complex processes.
- Strong computer skills, including Microsoft Office suite.
- Comprehensive health care coverage
- Healthcare and dependent care FSAs
- 401 (k) matching
- Employee Stock Purchase Program (ESPP)
- Equity Incentive Plan
- Educational assistance
- Paid parental leave
- Adoption assistance
- Wellness reimbursement
- Hybrid Remote Work - 2 days in office
- Paid time off
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