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Senior Consolidation and Technical Accounting Manager

1 month ago

Los Angeles, California, United States Unibail-Rodamco-Westfield Full time

Transform the Future of Real Estate

At Unibail-Rodamco-Westfield (URW), we're revolutionizing the industry by developing innovative and engaging places that redefine being together. Join a team that's passionate about tackling changing consumer behavior with cutting-edge experiences. Our company culture thrives on evolution and change, embracing the unknown and pushing boundaries. We believe there's no one-size-fits-all candidate, and we encourage applications from those who are passionate about URW and eager to learn and grow.

Key Responsibilities

  • Lead the US GAAP quarterly consolidation process of URW US's numerous wholly owned and joint venture entities
  • Oversee the quarterly and annual US GAAP financial statement reporting process
  • Assist in the IFRS quarterly consolidation process of URW US's entities
  • Support the annual and quarterly IFRS financial statement reporting process, including deliverables required for the URWSE Parent company's public filings
  • Manage BFC administrative functions, including approving topsides, approving rollup of new accounts and business entities, report changes, system rule changes, troubleshooting, and becoming a BFC go-to contact for the Accounting groups
  • Collaborate with the Parisian parent representatives as needed on questions that arise
  • Manage various consolidation issues, such as Noncontrolling Interests, Equity Accounting, IFRS 16, ASC 842, Preference Shares, Financial Assets, etc.
  • Supervise a Senior Accountant, provide staff development and training
  • Review supporting schedules, roll forwards, and journal entries prepared by the team and assist in preparation of these schedules as needed
  • Work closely with the external auditors for the annual audit of US GAAP consolidated financial statements, semi-annual IFRS reporting packages, and audit of internal controls
  • Collaborate with the Accounting groups to provide accounting expertise for US GAAP technical issues and questions that arise and provide guidance for their preparation of the Stand Alone US GAAP financial statements
  • Help identify areas of improvement, assist with documentation of policies and procedures where appropriate
  • Assist with other reports, schedules, investigations, and ad hoc projects
  • Assist with US GAAP accounting research and implementation, and IFRS accounting research as necessary
  • Assist with accounting for acquisitions, dispositions, and other projects and transactions

Requirements

  • Finance or Accounting degree strongly preferred, real estate experience a plus
  • 5 – 7 years of total finance experience, including at least 3 – 5 years of public accounting experience and management experience
  • Strong background in financial reporting, consolidations, and technical accounting
  • Strong understanding of US GAAP consolidations, equity accounting, noncontrolling interests, and cash flows, with IFRS experience in these areas a plus
  • Understanding and application of accounting for acquisitions and dispositions
  • Experience with BFC a plus, or other consolidation and reporting tool
  • Ability to communicate effectively with people at all levels throughout the organization
  • Strong analytical skills
  • Good oral and written communication skills
  • Detail-oriented
  • Ability to work well with other team members and departments and supervise, train, and motivate staff
  • Ability to meet deadlines and simultaneously manage multiple projects
  • We're excited by someone who is curious by nature and able to develop and implement innovative action plans.
  • Someone who has strong problem-solving skills and is confident in dealing with key internal and external stakeholders. Someone who has excellent interpersonal skills, a positive attitude, and a drive to continue learning.

Compensation

  • Exempt
  • Up to $106,000-$134,000 + Discretionary Annual Bonus

What Matters to Us

Unibail-Rodamco-Westfield (URW) is driven by an entrepreneurial foundation of talented and ambitious employees who embrace change, strive for innovation, and know when to venture into uncharted terrain. Teams within URW are collaborative and thrive by working together to seize opportunity and solve challenges. Employees receive mentorship and guidance while being empowered to drive their initiatives, embracing their individuality and unique backgrounds. URW's flagship destinations are interwoven into the community fabric, and we give employees the power to be impactful in their work and lead meaningful change in our communities through volunteering, DE&I programming, and leading ESG efforts. URW is an innovator and trendsetter in experiential entertainment and is making bold moves to be a brand that creates inspiring consumer experiences in-person and digitally. Breaking beyond conventional beliefs, URW is surprising and delighting customers by reinventing being together and creating memorable moments.

Our company purpose – to Reinvent Being Together – is about reimagining how individuals and communities come together, socialize, and enjoy dynamic experiences alongside one another in entirely new ways. We are at our best when we are TOGETHER safely and joyfully.

Unibail-Rodamco-Westfield is an equal opportunity employer that embraces diversity of backgrounds, perspectives, experience, and skills. We believe that diversity plays an important part in the success of our business, and we are committed to creating an environment which respects, values, celebrates, and makes the most of people's differences.

We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, and other legally protected characteristics.

Join us in Creating Sustainable Places That Reinvent Being Together.