SitusAMC is where the best and most passionate people come to transform our client’s businesses and their own careers. Whether you’re a real estate veteran, a passionate technologist, or looking to get your start, join us as we work together to realize opportunities for everyone, we proudly serve.

At SitusAMC, we are looking to match your unique experience with one of our amazing careers, so that we can help you realize your potential and career growth within the Real Estate Industry. If you are someone who can be yourself, advocate for others, stay nimble, dream big, own every outcome, and think global but act local – come join our team!

The Senior Accountant is responsible for managing, and where necessary, performing, the accounting activities related to monthly financial reporting, general ledger accounting including ensuring monthly balance sheet reconciliations are performed and accurate, all of the line of business accounting processes and functions.

Essential Job Functions:  

Invoicing monthly billing and all related setup in different systems

Calculate and manage monthly sales commissions and partner revenue shares 

Manage and prepare accurate monthly financial reporting packages in division, line of business, business unit.

Book month-end Journal entries related to accruals, reclasses and adjustments as needed based on review and analysis of the General Ledger

Report revenue by client in different formats

Perform monthly balance sheet reconciliation process for all assigned balance sheet accounts 

Perform any other month end related tasks as needed to complete monthly close in a timely manner.

Work closely with and lead peers to successfully complete their reconciliation 

Support AR collections and cash management 

Support management with Ad Hoc projects 

Such other activities as may be assigned by your manager 

 

 Qualifications/ Requirements: 

Bachelor's degree in accounting or equivalent combination of education and experience 

6+ years of industry and/or relevant experience, typically with 1+ years in a Senior Associate level role or external equivalent. 

CPA preferred

Experience with Workday Financial strongly preferred

Strong analytical ability, good judgment, strategic and multidimensional thinker 

Detail oriented and organized with the ability to meet strict deadlines and communicate with different levels.

Excellent PC skills and level of proficiency in Microsoft products including Excel 

Demonstrate professional behavior and teamwork, punctual, dependable and adhere to company policies and procedures 

Strong commitment and dedication to the position and a Team Player 

Works well under pressure and meets deadlines 

#LI-AB1 #LI-Hybrid

Note: This job description is not intended to be all inclusive or exclusive. At any time, employees may perform other related duties as required to meet the ongoing needs of the organization and participate in additional trainings. SitusAMC does not accept unsolicited resumes from staffing agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be considered SitusAMC property, and SitusAMC will not pay a fee for any placement resulting from the receipt of an unsolicited resume.

The annual full time base salary range for this role is

$75,000.00 - $115,000.00

Specific compensation is determined through interviews and a review of relevant education, experience, training, skills, geographic location and alignment with market data. Additionally, certain positions may be eligible to receive a discretionary bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC offers PTO and paid holidays, the terms of which are set forth in the program policies. All full time employees also are eligible to participate in various benefit plans, including medical, dental, vision, life, disability insurance and 401K; in each case in accordance with the terms of the applicable plans.

Pay Transparency Nondiscrimination Provision

SitusAMC is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Know Your Rights, Workplace Discrimination is Illegal

SitusAMC does not accept unsolicited resumes from staffing agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be considered SitusAMC property, and SitusAMC will not pay a fee for any placement resulting from the receipt of an unsolicited resume.