Senior Partnership Accountant

POSITION RESPONSIBILITIES
The primary role of the Senior Corporate Accountant (Partnership Group) is to support the Corporate Accounting team and be cross trained on all team responsibilities, which include but are not limited to:

• Perform accounting functions related to joint ventures including monthly and quarterly joint venture distributions, contributions, and income allocations
• Track equity accounts for the ventures (i.e. waterfalls/HLBV)
• Prepare monthly equity method investment and noncontrolling interest reconciliations, along with calculations of EIE and NCI
• Team with other departments to prepare transactional journal entries (acquisitions and dispositions) and assist in coordination and review of purchase price allocations
• Assist in the preparation of shareholders’ equity, including having an understanding of stock-based compensation
• Track and report UPREIT OP unit statements for unitholders, along with calculation of distributions and income allocations
• Team with corporate accounting to prepare consolidating journal entries on a monthly and quarterly basis
• Assist in internal and external audit requests related to quarterly reviews and annual audit
• Prepare and review various 10Q/K disclosures and other quarterly reporting schedules
• Responsibility for Reg G/Non-GAAP reconciliations and reporting
• Prepare and review joint venture financial statements for quarterly and annual reporting requirements including coordination of annual stand-alone audits
• Aid in the preparation of the consolidated statement of cash flows, along supporting cash flow schedules
• Have the ability to perform technical/peer research and present findings
• Complete special projects assigned by the leadership team

POSITION REQUIREMENTS