Senior Accountant – Multi‑Entity & Intercompany Specialist
Idea Tax & Accounting · Ruaka
Job description
About the role
We are looking for a full‑time Senior Accountant to lead the accounting function for a complex, multi‑entity client portfolio that includes healthcare operations, real‑estate ownership, and investor reporting. The role combines traditional ledger management with proactive cash‑flow oversight and decision‑ready financial reporting.
Key responsibilities
- Own the general ledger for 10+ related entities and drive the monthly close process.
- Prepare journal entries, accruals, adjustments and ensure GAAP‑compliant financial statements.
- Produce clean Income Statement, Balance Sheet and Cash Flow packages for internal and external stakeholders.
- Reconcile balance‑sheet accounts and create audit‑ready supporting schedules.
- Manage intercompany transactions, allocations and reconciliations across OpCo and PropCo structures.
- Partner with asset managers, ownership groups and lenders to support reporting needs.
- Assist with transition, integration and other ad‑hoc accounting projects.
Required profile
- 4–7+ years of progressive accounting experience, preferably in multi‑entity environments.
- Strong understanding of GAAP and financial statement mechanics.
- Experience with intercompany accounting and eliminations.
- Familiarity with OpCo/PropCo structures and investor or lender reporting.
- Advanced Excel proficiency; CPA or CPA‑track is a plus.
Required skills
- GAAP compliance
- Intercompany accounting
- OpCo/PropCo accounting distinctions
- Investor reporting
- Lender reporting
- Asset‑management reporting
- Advanced Excel
- CPA (or CPA‑track)
What we offer
- Opportunity to lead accounting for a high‑growth, multi‑entity portfolio.
- Collaborative environment with direct interaction with senior stakeholders.
- Professional development and potential CPA sponsorship.
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Published 1 month ago
Expires 2 weeks from now
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Idea Tax & Accounting
Ruaka