Senior Accountant

Overview

Job Location: Corporate Indianapolis

PRIMARY PURPOSE

This individual reviews, maintains, and analyzes the general ledger and financial statements of four to seven assigned mall properties and their related partnership or corporate entities.

• Review and maintains the general ledger accounts for assigned properties
• Prepares and updates monthly financial analysis for assigned properties, including budget and forecast variance analysis and commentary.
• Prepares the annual operating budget for assigned properties and updates periodic financial forecasts.
• Prepares and distributes reporting packages to joint-venture partners as may be required by the ownership of assigned properties
• Participates in the year-end close of the assigned properties as well as other assigned tasks.
• Responsible for completing special projects, both routine and the occasional, as assigned.
• Distributes financial reports to various internal personnel, including property management and leasing personnel; assists them in reviewing, analyzing, and interpreting financial results.
• Assists external auditors with annual and special audits.
• Serves as mentor for less experienced staff.

• Bachelor’s degree, with a major or concentration in Accounting; CPA is a plus
• Preferable applicant should have 2 to 3 years experience
• Analytical/Interpersonal skills
• Effective interpersonal and communication skills
• Ability to adhere to strict timetable for completion of assigned accounting responsibilities
• Proficiency with computer-based accounting and spreadsheet applications
• Detail oriented
• Strong analytical ability