Sr. Corporate Accountant

Joint Venture Monthly Accounting and Reporting: Perform monthly close procedures, including coordination with operations contacts on appropriate support for various revenue and expense accruals, compiling and understanding supporting data for utilization revenue lease entries, recording and maintaining recurring monthly entries, and researching the appropriate ledger coding for various miscellaneous transactions. Own the preparation and issuance of the internal JV monthly reporting package including monthly variance analysis explaining fluctuations of income statement and balance sheet accounts, preparation of key performance highlights and statement of cash flows. Prepare quarterly and annual supporting schedules as required for financial reporting department in accordance with 10-Q and 10-K disclosure requirements. Assist with internal and external audit requests. Be the primary point of contacts with departments across the organization for recording of transactions in the JV entities. Assist in maintaining an effective control environment by executing controls to ensure compliance with established accounting policies.

Special Projects: Perform adhoc requests and special projects as requested, which may include various accountings initiatives, systems projects, internal reporting, and other analysis deemed appropriate.