The Senior Associate will prepare day-to-day accounting records for CIM Group and its subsidiaries, focusing on the accuracy and timeliness of monthly consolidated financial information.
Responsibilities
Prepare monthly accounting close, journal entries, and support materials
Ensure compliance with accounting policies and procedures
Prepare intercompany reconciliations and settlements
Prepare account reconciliations for balance sheet accounts
Perform analysis of monthly and quarterly income statement trends
Prepare ad-hoc requests and analysis
Maintain and create financial schedules
Assist with financial statement audits
Provide support to other departments
Train and/or support other accounting staff
Collaborate to ensure deadlines are met
Requirements
Bachelor’s degree in Accounting or related field
CPA or CPA candidate preferred
4+ years’ experience in general accounting
Familiarity with US GAAP
Experience with subsidiary companies and consolidated accounting a plus
Proficient in Microsoft Office
Experience in Yardi, MRI, J. D. Edwards or comparable software
Familiarity with Nexus Payables or comparable software preferred
Ability to organize, perform and prioritize various functions to meet deadlines
Effective communication skills and strong attention to detail