- Contribute to consolidated US GAAP and IFRS financial statements on a quarterly basis.
- Assist with the semi-annual US GAAP and IFRS audits.
- Assist with annual US GAAP audited consolidated financial statements and footnotes.
- Maintain/upkeep Company's consolidation methodologies (consolidated percentages, ownership structure) in SAP as required by changes because of acquisitions, disposals or requirements for tax purposes.
- Prepare SAP environment for each upcoming quarterly close.
- Prepare quarterly consolidation package including but not limited to analysis of capital, minority interest, investment in unconsolidated joint ventures, profit and loss and manual adjusting journal entries.
- Monitor, and if necessary, develop and implement policies, procedures, and schedules to assure the integrity of the financial records.
- Special projects and analysis as required.
- Bachelor's Degree or equivalent work experience.
- 3-4 years of public and/or private accounting experience.
- Prior experience with consolidation and joint venture accounting along with a CPA would be a plus.
- Prior experience in working on financial statements analysis, including cash flows would be required.
- Excellent communication, time management, and analytical skills and be able to work independently as well as in group setting.
- US GAAP and/or IFRS experience is a plus as well as experience with JD Edwards and SAP BFC (Consolidation and Reporting application).
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Senior Accountant - Cape Town, South Africa - Unibail-Rodamco-Westfield
Description
Do you want to help revolutionize a major industry? At Unibail-Rodamco-Westfield (URW), you'll have the opportunity to impact the future of real estate by developing innovative and engaging places that reinvent being together. Come join a team that builds excitement about working at URW. You'll get to work with leaders who are passionate about tackling changing consumer behavior with innovative experiences. All this bold vision means the company culture embraces evolution and change. We believe there is no "perfect" candidate and want to encourage applying even if all the requirements listed aren't met. If you're passionate about URW and looking to learn and grow, then we look forward to reviewing your application
We are currently looking for our:
Senior Accountant - Consolidation & Technical Accounting
What we offer
The position will be an integral member of the corporate finance group, reporting directly to the Manager of Consolidation and Technical Accounting. This position will assist with the consolidation of the Company's wholly owned and joint venture properties, including the analysis of equity and investment accounts. The position will also prepare quarterly balance sheet, income statements and schedules for the parent company, lenders, and shareholders.
Scope
What we are looking for
Compensation
Exempt
$90,000 – $100,000 + Discretionary Annual Bonus