Sr. Accountant OR Senior Financial Analyst, (Corporate FP&A) ~ Los Angeles, California
Location: West Los Angeles, CA
Our Client is a global Fortune 500 firm headquartered in Los Angeles. They are seeking a dynamic and drivenSenior Accountantor Sr. Financial Analystto join the Corporate Capital team. The ideal candidate will have a CPA with 3+ years of hands-on involvement with accounting processes and financial analysis in a large company or public accounting firm. The candidate must possess advanced Microsoft Excel skills, history of developing executive presentations and understanding of private equity structures. This Senior Accountant will collaborate with team members and various fund budget owners taking ownership of assigned tasks to ensure accuracy and timely delivery. The position reports to the Director of FP&A. This role offers a great experience for professional growth in corporate financial accounting.
Timely preparation and recording of monthly financial closing entries (accruals, distributions/contributions, fees for services, etc), many of which will require a strong understanding of investment fund and management entity structures
Prepare and review monthly account reconciliations and supporting schedules for assigned entities, including interface with JV partners and investment accounting departments
Prepare and review monthly forecasts of revenues, expenses and net cash flows through direct engagement with budget owners for assigned entities
Prepare and Update work paper and roll forward schedules to support quarterly reviews and the year-end audit
Create dashboards and presentations for executive stakeholders on performance
Act as a subject matter expert (SME) to analyze and record activity for transactions within the Company Capital structure and related investments
Liaise with other Corporate departments regarding major transactions, reporting and funding needs (i.e., Treasury, FP&A, Investor Relations)
Document and update policies and procedures.
Ability to define problems, collect data, establish facts, and draw valid conclusions in analysis
Assist Director of FP&A on special projects related to Company Capital
Bachelors degree with emphasis in Accounting/Finance, CPA Preferred
3+ years of experience with a Big 4 or National public accounting firm (a mix of corporate or private equity experience preferred)
Highly proficient in Microsoft Excel (VLook-up, Pivot Tables, Macros, Financial Modeling, etc.)
Experience with Oracle and TM1 systems is preferred
Strong verbal and written communication skills
Vertical Careers, Inc.