Senior Analyst

Primary Role

Deliverables include but is not limited to;

• Preparation of monthly journals
• Preparation of monthly entity level packs including reconciliations
• On a monthly basis, prepare and comprehend portfolio and consolidated sector property results (balance sheet and profit & loss) by reviewing and analysing movements on a monthly and YTD basis
• Review balance sheet reconciliations for all balance sheet line items, understand and resolve aged balances and unreconciled items
• Work with development/asset manager to update forecast capex and tenant incentives, track actuals vs budget, accrue on a monthly basis
• Track income collection and cash collections - work with asset managers/sector heads to provide information to assist them in reducing aged arrears
• Preparation of the quarterly NAV, SCA reporting, monthly MMR and other BX reporting as required
• Prepare property inputs into monthly or quarterly IAS, BAS reports
• Allocated year-end financial statement reporting
• Review monthly property expense, capex and incentives forecast
• Review and update outgoings income recovery model for annual budget and quarterly re-forecast
• Work closely with the Fund Accounting team to finalise monthly results
• Onboard and offboard entities, including final wash ups
• Identify efficiencies through refined operating procedures, business improvement and utilisation of new systems (Workday, Anaplan and Power BI)
• Support the treasury team with forecasting for cash flows
• Support tax function as required and assist with the preparation of BAS, annual income tax returns
• Prepare calculation of management fees, leasing fees and capex fees
• Participate in Statutory and managerial reporting as required
• Identifying efficiency opportunities and executing improvement
• Participating / driving project works

What You Bring To The Role

Required:

• Ability to maintain a high energy, positive, creative, solutions driven, client orientated, dynamic and responsive culture
• High level of behavioral awareness in self and others
• Time management & organizational skills
• Managerial experience including downward and upward management
• Strong analytical skills & attention to detail
• Good written and verbal communication skills
• 2+ years experience in a property accounting role
• Knowledge of:
  • Accounting principles
  • Management accounting
  • Statutory accounting
  • Consolidation
  • GST & Tax.
• Bachelor's degree in accounting/Finance
• CA/CMA Qualified
• Intermediate Excel skills - ability to manage large excel spreadsheets and use intermediate level formulas
• Experience in ERP systems; Workday strongly preferred
• Ability to learn new systems and technology
• Finance transformation project experience

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We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, caste, creed, religion, gender, marital status, age, ethnic and national origin, gender identity, gender expression, sexual orientation, political orientation, disability status, protected veteran status, or any other characteristic protected by law.

Wipro is committed to creating an accessible, supportive, and inclusive workplace. Reasonable accommodation will be provided to all applicants including persons with disabilities, throughout the recruitment and selection process. Accommodations must be communicated in advance of the application, where possible, and will be reviewed on an individual basis. Wipro provides equal opportunities to all and values diversity.