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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!This position 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:
Manage and prepare monthly financial reporting packages in division, line of business, business unit, and department consolidations
Ensure accuracy of financial reporting including developing and maintaining a process to record and present accurate payroll and expense allocations
Improve and enhance reporting with MD&A and relevant business metrics
Maintain reporting mapping and consolidation integrity as operations change and evolve
Utilize and leverage FP&A staff to facilitate timely preparation of reports
Implement monthly balance sheet reconciliation process and oversee said process for all balance sheet accounts
Work closely with and lead peers to successfully complete their reconciliation
Support AR collections and cash management
Support Controller 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
Excellent PC skills and level of proficiency in Microsoft products including intermediate Excel skills
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
Strong leadership skills
Ability to manage direct report and mentor others
#LI-AB1 #LI-HybridNote: This job description is not intended to be all inclusive or exclusive. At any time, employees may perform other related duties as required to meet the ongoing needs of the organization and participate in additional trainings. SitusAMC does not accept unsolicited resumes from staffing agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be considered SitusAMC property, and SitusAMC will not pay a fee for any placement resulting from the receipt of an unsolicited resume.The annual full time base salary range for this role is$75,000.00 - $115,000.00Specific compensation is determined through interviews and a review of relevant education, experience, training, skills, geographic location and alignment with market data. Additionally, certain positions may be eligible to receive a discretionary bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC offers PTO and paid holidays, the terms of which are set forth in the program policies. All full time employees also are eligible to participate in various benefit plans, including medical, dental, vision, life, disability insurance and 401K; in each case in accordance with the terms of the applicable plans.Pay Transparency Nondiscrimination Provision (https://go.situsamc.com/rs/962-QMP-613/images/pay-transp%20EnglishformattedESQA508c.pdf?version=0)SitusAMC is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.Know Your Rights, Workplace Discrimination is Illegal (https://www.eeoc.gov/sites/default/files/2023-06/22-088EEOCKnowYourRights6.12ScreenRdr.pdf)SitusAMC does not accept unsolicited resumes from staffing agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be considered SitusAMC property, and SitusAMC will not pay a fee for any placement resulting from the receipt of an unsolicited resume.
Full-time