Description
AppleOne is proud to present:
Corporate Sector Controllers is responsible for financial and operational accounting activities, internal controls, and financial reporting for the Corporate Line of Businesses (LOBs), as well as centrally managed Firm-wide accounting activities. The Global Real Estate Accounting team is comprised of accounting professionals across the globe who have direct responsibility for a firm-wide real estate portfolio in more than 60 countries across 5,700+ owned and leased properties, covering approximately 71 million square feet.
Global Real Estate Accounting is seeking a qualified, detail oriented, high energy, and self-initiating Accounting Associate responsible for assisting in the month end financial close and reporting.
Key Experience and Skills:
Accounting Experience: Must have 1-3 years of experience in accounting, with a specific focus on reconciliation and fixed asset management.
Fixed Assets and Reconciliation: Strong experience with fixed assets, including purchases, sales, retirements, and related reconciliations.
Public Accounting Background: Previous experience in public accounting is highly desirable.
Variance Analysis: Experience analyzing and providing insights on P&Ls, balance sheets, and general ledger accounts.
Attention to Detail: Ability to work through detailed reconciliations and variance analysis with a high level of accuracy.
Specific responsibilities may include:
Month-end close, including developing or reviewing accrual estimates and preparing journal entries for the general ledger
Monthly balance sheet account reconciliation and certification across a range of Real Estate related accounts (leases, construction projects, facilities management, fixed asset management)
Review, analyze, interpret, and summarize complex legal documents (examples include Leases, Amendments, Assignments, Termination Agreements, Contracts, Purchase & Sale Agreements, etc.)
Investigate monthly balance sheet, income statement and general ledger account variances and provide written explanations
Analyze fixed assets to ensure treatment is appropriate and in accordance with GAAP and Firm policies
Perform ad hoc reporting and analysis across Global Real Estate as needed
Assist Global Real Estate Finance team in creating annual budgets and updating mid-year forecasts.
Identify exceptions to standards, determining underlying causes and escalating to the supervisor and/or partners as appropriate.
Establish and maintain relationships and effective communication with the management team and finance and operations groups in Global Real Estate as well as Line of Business contacts.
EEO/AA Employer/Vet/Disabled.
The Know Your Rights poster is available here:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf
The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf
For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.
AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf
We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
#8820
Experienced (Non-Manager)