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  • Sector: Accounting & Finance
  • Function: Senior Acct
  • Contact Email:
  • Expiration Date: 29 September 2022
  • Job Ref: Nelson_2171524_1661967281

Job Number: 2171524

Senior Accountant

San Rafael

Our client is seeking a Senior Accountant to join their team to manage accounting for joint venture affairs. This is a newly created position that will the accounting and reporting process related to the company's co-interest partners. This will include working directly with the external company finance teams as well as 3rd party partners to review and ensure financial information is recorded accurately and in a timely fashion.

Main Functions Include, but are not limited to:

  • Responsible for all external related accounting close activities, including monthly close, data analysis, journal entries and account reconciliations according to the close calendar
  • Ability to prepare models that align with agreements and/or ability to create waterfall calculations
  • Review monthly financial statements received from joint venture partners and ensure compliance with accounting policies and US GAAP
  • Work closely with finance, legal and third-party business partners to understand activities to identify and evaluate accounting impact of transactions, as well as support financial forecasting for such activities
  • Assist with accounting technical analysis of transactions and preparation of detailed accounting memos documenting conclusions reached from accounting research
  • Assist with ad hoc projects as requested and prepare responses to various requests for information

Ideal qualifications:

  • Bachelor's degree in accounting or related field
  • 3-6 years of audit experience, preferably from a national audit firm.
  • CPA license or working towards CPA preferred.


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