Perform month-end close, including developing or reviewing accrual estimates and posting journal entries to the general ledger,
Perform monthly balance sheet account reconciliation and certification across a range of Real Estate related accounts (leases, construction projects, facilities management, fixed asset management), including adherence to the Firmwide General Ledger Reconciliation & Substantiation (GLRS) standards
Manage a high volume, complex, and diverse portfolio of work which may include all aspects of lease accounting, including, but not limited to, establishing modifying and reviewing lease accounting schedules for completeness and accuracy
Investigate monthly balance sheet, income statement and general ledger account variances and provide written explanations
Support ad hoc queries, reporting and analysis across Global Real Estate and Legal Entity Controllers
Support internal and external audit activities and inquiries
Identify exceptions to standards, determine underlying causes and escalate appropriately
Establish and maintain relationships with finance and operations groups in Global Real Estate as well as Line of Business contacts
Required qualifications, capabilities and skills
Bachelors' degree in Accounting, Finance or equivalent required
Minimum of 1 year of relevant experience required in accounting or finance with demonstrated career progression
Public accounting experience and/or large corporate experience
Strong analytical and financial skills with a track record of execution against deliverables
Strong attention to detail and a structured mindset with process/continuous improvement and innovative thinking
Self-starter with initiative, ability to take ownership and work independently as well as contribute to the broader team
Ability to multi-task, adapt to change, work collaboratively and succeed in a fast-paced, dynamic environment
Strong interpersonal, oral and written communication skills
Proficient in Microsoft Excel
Experience with automated financial systems (SAP) and worksheet modeling tools (Excel)
Adaptability to increased work schedule demands on occasion/during accounting close to meet deadlines