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Senior Accountant – Multi‑Entity & Intercompany Specialist

Idea Tax & Accounting · Ruaka

Senior 🇬🇧 English
GAAP intercompany accounting investor reporting lender reporting asset management Advanced Excel CPA

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

60 views · 0 interested

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Idea Tax & Accounting

Ruaka