Accounting Generalist

Our US Partner is the largest premium workplace provider in the U.S. with over 160 locations in more than 50 U.S. cities. Its Workplace Experience platform, which pairs thoughtfully-designed spaces with hospitality-driven services and amenities, has reshaped the concept of coworking into a scalable solution for companies of all sizes and stages.

As an Accounting Generalist on the Reporting, Tax, & Transformation Team, you will be responsible for completing various operational finance tasks and play a key role in the company's month-end reporting processes. You will be a critical member of the Finance team as you work with various stakeholders to provide complete and accurate reporting of the company's consolidated results in addition to other responsibilities assisting in the Tax and Finance Transformation functions of the team.

The ideal candidate will possess strong analytical skills, keen attention to detail, and the ability to effectively collaborate with team members across various departments.

The role will report to the Senior Accounting Manager.

This is a full-time role, on a US shift and on a Work From Home set-up.

If you have the right skill set, this may be your opportunity to enter this fast-growing organization.

DUTIES AND RESPONSIBILITIES:

• Prepare month-end US GAAP consolidated results for booking to our ultimate parent company's ledger system

• Perform analysis and reconciliations of financial data, including investigation and commentary on identified reconciling items and/or variances

• Act as a key resource for the broader Finance team's internal and external reporting needs, including extracting, reconciling, and presenting data from our OneStream and NetSuite systems

• Prepare quarterly financial statements for distribution to landlords and investors

• Assist the Senior Tax Analyst with tax compliance in areas such as sales taxes, property taxes, and business license taxes

• Drive execution of Finance Transformation projects that ensure processes are growing, modernizing, and are fit for purpose in Industrious' fast-paced environment of commercial growth and ambitions

• Prepare journal entry postings for month-end close relating to consolidated reporting adjustments, Statutory-to-US GAAP adjustments, and tax transactions

• Assist with treasury and cash reporting needs

QUALIFICATIONS:

• Bachelor's degree in Accounting, Finance, or related field

• 5+ years of experience in accounting or finance roles

• Proficiency in accounting software and MS Excel (knowledge of NetSuite and / or OneStream is a plus)

• Strong understanding of accounting principles and practices

• Excellent analytical and problem-solving skills

• Detail-oriented with a high level of accuracy in work

• Ability to multitask and meet deadlines in a fast-paced environment

• Good communication and interpersonal skills for collaboration across teams

Originally posted on Himalayas