Senior Corporate Accountant

This position will act oversee and ensure the accuracy and timely completion of Company’s corporate financials, aid and monitor all tax filings, and assist with finance initiativesPrimary Duties and Responsibilities• Prepare monthly financials, which includes income statements, balance sheets, statement of cash flows,variance analyses, and various other accounting statements and reports• Manage the close process (monthly, quarter, and annually), which includes, but not limited to, monthlyintercompany settlement processes, customization of reports, and preparation of various month endreports• Compile and track actuals vs budget• Review fee calculations and coordinate the collection of fees• Reconcile credit card transactions and bank accounts• Support other departments and teams with accounting and finance inquiries and needs• Review the tax returns prepared by third party tax accountants• Assist with tax inquiries and annual audits• Coordinate with third party tax advisors on tax appeals• Liaise with third party tax accountants and coordinate and manage tax filings and estimate payments• Undertake ad hoc requestsQualificationsBachelor’s degree in accounting or Finance from a four-year college or university8+ years of relevant experienceStrong communication and interpersonal, technological, organizational, and analytical skills are requiredCPA a plusMust be proficient in the following:Microsoft Office applications (i.e. Excel, Word, PowerPoint)Exceptional communication skills, both oral and writtenProblem solvingAbility to make sound decisions with minimal supervisionAble to identify and mitigate risks that may jeopardize the integrity of financial statementsExcellent attention to detail and organizational skillsMultitasking and prioritizing work to meet deadlinesA strong understanding of US GAAP and Financial Statement knowledge as it pertains to funds andpartnershipsMany of our job openings can be viewed at https://consultativesg.crelate.com/portal

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