Senior Associate, Corporate Accounting

Corporate Accounting and Reporting
Posted: 09/28/2021
Full Time
Phoenix, AZ
The Senior Accountant will be responsible for overall monthly and quarterly corporate reporting and recording and reconciliation of payroll transactions.
ESSENTIAL FUNCTIONS:
  • Run payroll related reports and prepare accounting entries and reconciliations related to payroll cycle
  • Assist with preparation of internal and external monthly, quarterly, and annual consolidated financial reporting. Responsibilities include obtaining information from various data sources and combining for reporting.
  • Prepare quarterly lender reporting package including covenant calculations
  • Prepare various census forms for filing by following specific instructions
  • Review reporting to ensure accuracy and completeness of financial reports for internal and external purposes
  • Identify and implement improvement initiatives to improve and automate accounting and reporting processes
  • Assist with other accounting and financial reporting related projects as needed
  • Provide support to external auditors for year-end audits and tax preparation
  • Review work performed by senior accountant
  • NON-ESSENTIAL FUNCTIONS:
  • Position may require after-hours commitment as need arises for time-sensitive requests and to meet deadlines
  • EDUCATION/EXPERIENCE REQUIREMENTS: (including certification, licenses, etc.)
  • Bachelors’ degree in Accounting or related field
  • CPA certification preferred or working to achieve same
  • 3+ years overall experience; experience in private equity/real estate or public accounting preferred
  • Extensive knowledge of U.S. GAAP
  • KNOWLEDGE, SKILLS AND ABILITIES:
  • Proficient in Microsoft Office
  • Extensive knowledge of Microsoft Excel
  • Experience in Yardi, MRI, J. D. Edwards or comparable software
  • Experience with data warehouse and BI tools (e.g. Tableau/PowerBI) preferred
  • Familiarity with Nexus Payables or comparable software preferred
  • CIM does not accept unsolicited resumes from Agencies.  Any unsolicited resumes received from Agencies will be considered property of CIM and no fees will be due or paid.  If you wish to become an approved Agency with CIM or any of its Affiliates, please contact a member of the CIM Talent Acquisition Team.