About the job
SitusAMC is where the best and most passionate people come to transform our client’s businesses and their own careers. Whether you’re a real estate veteran, a passionate technologist, or looking to get your start, join us as we work together to realize opportunities for everyone, we proudly serve.
At SitusAMC, we are looking to match your unique experience with one of our amazing careers, so that we can help you realize your potential and career growth within the Real Estate Industry. If you are someone who can be yourself, advocate for others, stay nimble, dream big, own every outcome, and think global but act local – come join our team!
The Senior Accountant is responsible for managing, and where necessary, performing, the accounting activities related to monthly financial reporting, general ledger accounting including ensuring monthly balance sheet reconciliations are performed and accurate, all of the line of business accounting processes and functions.
Essential Job Functions
- Invoicing monthly billing and all related setup in different systems
- Calculate and manage monthly sales commissions and partner revenue shares
- Manage and prepare accurate monthly financial reporting packages in division, line of business, business unit.
- Book month-end Journal entries related to accruals, reclasses and adjustments as needed based on review and analysis of the General Ledger
- Report revenue by client in different formats
- Perform monthly balance sheet reconciliation process for all assigned balance sheet accounts
- Perform any other month end related tasks as needed to complete monthly close in a timely manner.
- Work closely with and lead peers to successfully complete their reconciliation
- Support AR collections and cash management
- Support management with Ad Hoc projects
- Such other activities as may be assigned by your manager
Qualifications/ Requirements
- Bachelor’s degree in accounting or equivalent combination of education and experience
- 6+ years of industry and/or relevant experience, typically with 1+ years in a Senior Associate level role or external equivalent.
- CPA preferred
- Experience with Workday Financial strongly preferred
- Strong analytical ability, good judgment, strategic and multidimensional thinker
- Detail oriented and organized with the ability to meet strict deadlines and communicate with different levels.
- Excellent PC skills and level of proficiency in Microsoft products including Excel
- Demonstrate professional behavior and teamwork, punctual, dependable and adhere to company policies and procedures
- Strong commitment and dedication to the position and a Team Player
- Works well under pressure and meets deadlines
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