Senior Accountant
Current● Consolidate and analyze financial data for online commercial real estate investing platform● Prepare journal entries for 10+ entities, record transactions in accordance with the company’s standards and regulations● Perform month end close process and preparation of the financial close package and ad hoc reports● Initiate investors dividends by analyzing deals performance and profit metrics● Develop systems to account for financial transactions by establishing a chart of accounts; maintain subsidiary accounts by verifying, allocating, and posting transactions● Manage the company’s accounting system (Oracle Fusion), keep the system up to date, and implement new functionalities● Responsible for audit and tax preparation, including preparing 1099s for vendors