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Senior Accountant

Company: Belpointe
Location: Greenwich
Posted on: May 13, 2022

Job Description:

OverviewBelpointe is a family office, based in Greenwich, Connecticut, which focuses on a range of services including real estate and wealth management. -We are looking for a highly motivated individual to join our accounting team who wants a challenge and is looking to learn and grow with the Company. -The primary focus for this individual will be on Belpointe's publicly traded partnership which focuses on investing in, developing/redeveloping and managing commercial real estate located within qualified opportunity zones. This position reports to the Property Controller and Senior Accounting Manager.
Requirements - 3-5+ years of relevant experience in public accounting and/or a dynamic environment (experience in property accounting a plus) - Bachelor's degree in Accounting (CPA strongly desired) - SEC experience or experience working for a public company is a must - Strong work ethic and sense of responsibility - Excellent analytical, problem solving and organization skills - Strong attention to detail and ability to multitask and meet deadlines in a fast-paced environment - Strong US GAAP knowledge of accounting principles - Experience in analyzing real estate transactions a plus - Strong communication both written and verbal - Ability to work independently and within a team - Proficient in Microsoft excel use of pivot tables and formulas - In depth experience working with general ledger analysis, including booking journal entries and detailed account analyses - Ability to think outside the box and provide advice on process improvements - Experience with internal controls
Job ResponsibilitiesMonthly responsibilities: - Perform review of balance sheet accounts and reconciliation to supporting schedules. - Third party accounting packages - review and record monthly activity and ensure all support is obtained. -Propose adjustments required. - Prepare monthly close accounting workbooks for various entities including bank reconciliations, accruals, reconciliation of account balances to supporting schedules and entering any required journal entries identified. - Liaise with construction/development group and enter/record job cost reports for projects under construction. - Quarterly responsibilities: - Prepare quarter close workbooks for consolidated financial statements - Prepare quarterly and annual consolidated financial statements and related supporting schedules (including any required eliminations) - Prepare detailed balance sheet analyses and income statement variance and fluctuation analyses for each entity on a quarterly basis - Prepare intercompany and related-party transactions and perform supporting reconciliations - Prepare statement of cash flows and supporting workpapers - Prepare supporting schedules for SEC financial statement disclosures - Preparation of management fees, promotes, HLBV, capitalized interest schedules - Payroll reconciliations/reimbursements/billing to entities Ad-hoc responsibilities: - Prepare workbooks for transactions that close during the quarter (includes researching US GAAP guidance for various transactions including, but not limited to, acquisitions, financings, and lease amendments) - Assist in preparing or reviewing supporting schedules for auditors and responding to audit inquiries - Assist with any new projects or process improvements - Preparation of lender reporting compliance

Keywords: Belpointe, Greenwich , Senior Accountant, Accounting, Auditing , Greenwich, Connecticut

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