Senior Accountant (Real Estate)
Senior Accountant (Real Estate)
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
EyeCare Partners is the nations leading provider of clinically integrated eye care. Our national network of over 300 ophthalmologists and 700 optometrists provides a lifetime of care to our patients with a mission to enhance vision advance eye care and improve lives. Based in St. Louis Missouri over 650 ECP-affiliated practice locations provide care in 18 states and 80 markets providing services that span the eye care continuum. For more information visit.
SUMMARY
EyeCare Partners is currently seeking a Senior Accountant to be a trusted member of the EyeCare Partners finance team focused on technical accounting matters. This position is part of the Accounting team within Finance which includes subject matter experts over the entire enterprise accounting cycle. This individual will utilize their knowledge to manage and complete a timely month end close prepare and post journal entries for proper accounting prepare reconciliations and support both the Manager of Technical Accounting and Joint Venture Controller.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Accounting oversight of the information in the lease administration software Tango
- Responsible for a robust understanding and accounting of operating vs capital leases as well as company policies for ASC 842 (e.g. when leases do not need to be accounted for on-balance sheet)
- Monitor closed locations listing to ensure timely recognition of any impaired right of use assets
- Reconcile all rent payments between Tango and AP ensuring alignment with the lease amortization tables; assist AP with conversion of rent payments from check to ACH
- Invoice and track all timeshare/sublease receivables with Real Estate team assistance
- Ensure accurate support for security deposits when they are paid and monitoring for their return when due
- Prepare all lease-related balance sheet reconciliations provide timely resolution of discrepancies
- Responsible for all landlord financial reporting requests
- Assist with joint venture accounting for accuracy and completeness specifically non-controlling interest activities
- Assist with the annual audit process with external auditors
- Assist with preparation of financial statements and various supporting footnote schedules for the consolidated audited financial statements as well as non-consolidating entities
- Participate in SAP enhancements to build a more automated process request training as needed
EDUCATION AND/OR EXPERIENCE
- Education and Experience Requirements:
- Bachelors degree in Accounting
- Masters degree preferred
- 3-4 years experience in public accounting or working in a finance role within a public company preferred
- Basic experience with ASC 842 Accounting
- Detail oriented professional attitude reliable
- Management and organizational skills to support the leadership of this function
- Strong communication skills and ability to develop trusting relationships with other departments including divisional finance real estate and legal
LICENSES AND CREDENTIALS
- Minimum Required: None
SYSTEMS AND TECHNOLOGY
- Proficient in Tango Office 365 - Excel
LOCATION
- This position is located in St Louis Missouri and offers a hybrid work schedule. Candidates living in Alabama Arizona Florida Georgia Illinois Indiana Kansas Kentucky Michigan Minnesota Missouri New Jersey N. Carolina Ohio Oklahoma Pennsylvania Texas and Virginia may also be considered for remote work.
If you need assistance with this application please contact . Please do not contact the office directly only resumes submitted through this website will be considered.
EyeCare Partners is an equal opportunity/affirmative action employer. All applicants will be considered for employment without attention to race color religion sex sexual orientation gender identity national origin veteran or disability status.
Required Experience:
Senior IC
Employment Type
Full Time
