Senior Accountant
Solomon Page - New York City, NY
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Our client is looking to fill the role of Senior Accountant. This position is located in Tampa, FL. This position is a hybrid role. Salary: $85,000 - $100,000 Responsibilities: Accounting and reporting for a partnership and its consolidated entities, including quarterly intercompany accounting and eliminations. Reconcile and review consolidated reports such as trial balance, cash flow, and partner equity tie out. Calculate profits interest payable to the manager of the partnership. Calculate and record the allocation of profits and losses to partners. Record adjusting journal entries on auxiliary ledgers (audit and non-cash) as needed. Prepare and coordinate quarterly intercompany payoffs for several entities. Review monthly bank reconciliations. Prepare quarterly reports for Board meetings, including cash flow variances and partners' equity schedule. Provide variance explanations for monthly and quarterly cash flow for Investment Committee. Prepare financial statements and related footnotes for annual external audit and provide requests from auditors. Prepare annual budget for partnership and its consolidated entities. Update reports in Management Reporter with new companies and GL accounts as needed. Special projects as assigned. Required Qualifications: Bachelor's degree in Accounting 4 years of accounting experience Proficiency in accounting software and Microsoft Excel. Strong analytical skills and attention to detail. If you meet the required qualifications and are interested in this role, please apply today. The Solomon Page Distinction Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs - this specialized approach sets us apart in the industries we serve. About Solomon Page Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: and connect with us on Facebook , and LinkedIn . Opportunity Awaits. #JobsTFS #monster
Created: 2025-02-27