Senior Accountant - Partner Accounting
Company: The Oneil Search Group
Location: White Plains
Posted on: March 10, 2023
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Job Description:
This position works with the Partner Accounting team to monitor
and maintain the overall process of Partner Capital Accountants.
This position will assist with the development and implementation
of partner accounting system processes.
Responsibilities include:
* Prepares, compiles, analyzes, and reconciles Partner financial
information including Partner distributions.
* Assist with the determination of Partner capitalization
process.
* Track and maintain lateral Partner capital deals.
* Prepares cash flow analysis for new and lateral Partners.
* Assist with the quarterly dissemination of information to the
outside accountants.
* Prepare and analysis Partner income.
* Prepares and maintains Partner quarterly Income memos and various
income reports using Excel spreadsheets and the Partner accounting
system.
* Maintains accurate Partner records and supporting materials for
prepared schedules.
* Understands and utilizes the Partner accounting system features
in order to handle requests for information.
* Provides inter-departmental support in analyzing and reconciling
general ledger accounts relating to partner distribution/payment
accounts.
* Supports the year processes, including preparing year-end income
and capital schedules to facilitate the production of the Federal
and State partnership returns, as well as related K-1s.
* Assist in the preparation of the annual Partner accounts
budget.
* Spearheading special projects related to the Partner accounting
system developments.
* Demonstrates effective interpersonal, written and verbal
communication skills to facilitate effective work relationships
with others.
* Performs other related duties as assigned.
Keywords: The Oneil Search Group, White Plains , Senior Accountant - Partner Accounting, Accounting, Auditing , White Plains, New York
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