Corporate Accounting Senior

Madison-Davis, LLC; New York (NY); On-site; USD 110,000 - 150,000; Full time

Job summary

Madison-Davis, LLC, a leading national real estate investment and management platform, seeks a Senior Corporate Accountant in New York City to join its Corporate Accounting team.

The role targets professionals with 6-10 years of experience in GAAP reporting, close processes, and cross-functional collaboration across Asset Management, Treasury, Tax, and Acquisitions to ensure accurate financials for multiple entities and real estate operations.

Qualifications

• 6-10 years of relevant accounting experience.
• Experience within a management company; real estate experience strongly preferred.
• Public accounting experience preferred.
• Strong GAAP reporting and analytical skills.
• Experience with reconciliations, close, allocations, and financial reporting.
• Excellent attention to detail and organization.
• Strong communication and relationship-building skills.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Support monthly, quarterly, and annual financial close and reporting
• Prepare journal entries, complex reconciliations, and allocations
• Assist with GAAP and performance reporting for the management company and related entities
• Support consolidations, intercompany eliminations, entity rollups, and consolidated reporting
• Perform budget-to-actual and variance analysis
• Prepare audit schedules and coordinate with external auditors
• Track management company revenue and collections
• Review and code invoices and process wire transfers
• Support budgeting and reporting for affiliated, non-real estate entities
• Partner closely with Asset Management, Treasury, Acquisitions, Tax, Strategic Planning, and other internal teams
• Assist with special projects and accounting/finance efficiency initiatives

Skills

6-10 years accounting experience

Real estate experience

Public accounting experience

GAAP reporting

Reconciliations & close processes

Budgeting/financial reporting

Attention to detail

Communication & relationship-building

Multitasking in fast-paced env

Education

Bachelor's degree in Accounting/Finance or related field

Job description

A leading, nationally scaled real estate investment and management platform is seeking a Senior Corporate Accountant to join its Corporate Accounting team in New York City.

This is an excellent opportunity for an accounting professional with 6-10 years of experience who wants exposure to complex corporate accounting, financial reporting, and cross-functional work within a large, vertically integrated real estate organization.

What You'll Do:

• Support monthly, quarterly, and annual financial close and reporting
• Prepare journal entries, complex reconciliations, and allocations
• Assist with GAAP and performance reporting for the management company and related entities
• Support consolidations, intercompany eliminations, entity rollups, and consolidated reporting
• Perform budget-to-actual and variance analysis
• Prepare audit schedules and coordinate with external auditors
• Track management company revenue and collections
• Review and code invoices and process wire transfers
• Support budgeting and reporting for affiliated, non-real estate entities
• Partner closely with Asset Management, Treasury, Acquisitions, Tax, Strategic Planning, and other internal teams
• Assist with special projects and accounting/finance efficiency initiatives

What We're Looking For:

• 6-10 years of relevant accounting experience
• Experience within a management company; real estate experience strongly preferred
• Public accounting experience preferred
• Bachelor's degree in Accounting, Finance, or related field
• Strong GAAP reporting and analytical skills
• Experience with reconciliations, close, allocations, and financial reporting
• Excellent attention to detail and organization
• Strong communication and relationship-building skills
• Ability to manage multiple priorities in a fast-paced environment