AVP| Business Unit Senior Accountant

Job description
at SitusAMC in Boise, Idaho, United States
Job Description

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:

+ Calculate and manage monthly sales commissions

+ 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 facilitatetimely preparation of reports

+ Collaborate with Revenue Accounting manager to report consolidated revenue by client

+ 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

+ Minimum of 6+ years of industry and/or relevant experience, typically with 1+ years in a Senior Associate level role or external equivalent.

+ CPA required

+ 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 Microso
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