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Senior Accountant (Consolidation for MMC)

Palo Alto, CA
Apply Here: https://jsco.re/2t8q0

About Us


About the Company: Marcus & Millichap Company (MMC) is a real estate leader and pioneer with a diverse family of companies offering Premier Real Estate Services, Real Estate Investments and Real Estate Development. Each MMC company is a distinct fusion of real estate specialization and innovation powered by a culture of loyalty that permeates throughout the Marcus & Millichap organization. To find out more about the company, visit www.mmcrealestate.com.

Position Overview 

Job Description: We’re hiring a Senior Accountant (Consolidation) to join our team in Palo Alto, California. Reporting directly to the Accounting Manager, the Senior Accountant will be responsible for preparing the consolidation of seven separate businesses as well as assisting with the monthly close for the parent company. To succeed in this role, the Senior Accountant should be detailed oriented and must work closely with the business process owners and peers within the MMCS accounting team in maintaining the accuracy of financial statements, budgets and liquidity forecasts.

This is a great opportunity to those who would like to utilize and develop their existing skills. This role offers growth opportunities and provides vast experience in the corporate entity of a highly successful and dynamic real estate organization in the Bay Area. You will have a huge amount of ownership over your work and working alongside a strong accounting management team. We’re in a great location - near Caltrain with restaurants and shops within walking distance. Please note: MMC has a fiscal year end of March 31st.

Responsibilities
  • Manage monthly consolidation of the financial statements of Marcus & Millichap Company and subsidiaries
  • Prepare and review monthly/quarterly reporting package which includes income statement, balance sheet, cash flow financial statement analysis and commentary
  • Prepare monthly intercompany schedules to support consolidation
  • Ability to evaluate and apply US GAAP requirements and manage reporting requirements
  • Understand the recording of transactions into the general ledger across various businesses in order to prepare monthly/quarterly consolidated reporting packages
  • Research, review and resolve unusual variances with minimal supervision
  • Prepare covenant compliance reporting packages quarterly/annually
  • Facilitate the implementation of consolidation reporting platform currently being implemented in MMCS
  • Work with FP&A and tax departments on various collaborative projects
  • Document procedures and streamline processes when possible
  • Identify internal control weakness and provide recommendation to executives
  • Prepare/review schedules and provide audit support to the annual corporate audit
  • Other projects as needed






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Knowledge & Skills
  • Consolidation, financial statements preparation and analysis (including actual vs. budget variance analysis), ad hoc reporting to support management decision making
  • Strong knowledge of US GAAP
  • ERP knowledge preferred (SAP)
  • Budgeting and forecasting experience preferred
  • Advanced MS Excel skills (pivot tables, array formulas, macros, etc.) required
  • Previous interaction with internal/external auditors required
  • Positive attitude, eager to learn and willing to take on challenges
  • Able to work independently and manage multiple projects simultaneously
  • Thorough, detail-oriented, with big picture mindset.
  • Ability to work in a team environment
  • Poised and patient to listen, teach and lead
  • Strong communication skills
  • Positive, enthusiastic and pro-active






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Qualifications & Education
  • B.S. Degree in Accounting or similar field
  • CPA preferred
  • 4 - 5 years of progressive accounting experience in financial reporting/general ledger area
  • Real estate (multi-family/commercial) and consolidation experience is a plus
Apply Here: https://jsco.re/2t8q0

Kiki Beach Kurvin
Recruiter
kiki@athire.com
www.linkedin.com/in/kikibeach/
 
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