The Accountant is responsible for maintaining the books and records of assigned Unibail-Rodamco-Westfield corporate legal entities or overhead business units. He or she will be the primary contact for any US GAAP and IFRS related questions regarding the assigned entities or business units.
This role will oversee analyzing monthly/quarterly closing actuals, preparing forecasts and the annual budget in close collaboration with the department heads and applying critical thinking to challenge and enhance business performance.
Responsibilities for the role:
Accounting:
Prepare accurate asset, liability and capital expenditures account entries by compiling and analyzing information
Maintain and analyze general ledger entries to ensure the accuracy of revenue, reimbursements and expenses
Prepare detailed GL account reconciliations
Prepare bank reconciliations
Prepare intercompany account reconciliations
Budgeting & Forecasting:
Participate in the annual 5 year budget process and quarterly forecasts
Prepare variance analyses and supporting schedules
Assist the team in acting as a business partner to the department heads to analyze their activities and assist in producing forecast/ budgets while considering knowledge of their department
Business Analysis:
Explain key operational drivers and related impacts on the financial statements to key stakeholders to help set and achieve action plans.
Think critically and challenge business assumptions, strategies & tactics using KPIs and knowledge of industry trends in order to;
maximize revenue/reimbursement, minimize cost and control capital expenditures.
help property services related businesses reach budgeted targets.
Reporting:
Provide data in a way that is consumable and illustrative, where necessary, to explain performance and support decision-making
What we are looking for
2+ years of accounting and financial analysis experience (Retail or Commercial Real Estate preferred) with general ledger and financial statement preparation experience preferred
Bachelor’s Degree, preferably in Accounting and/or Finance
CPA or equivalent qualification preferred
Experience with ERP systems is a plus
Proficiency in Excel
Must be curious and able to challenge status quo while having excellent verbal and written communication skills to interact with senior management.
Unibail-Rodamco-Westfield is an equal opportunity employer that embraces diversity of backgrounds, perspectives, experience and skills. We believe that diversity plays an important part in the success of our business and we are committed to creating an environment which respects, values, celebrates and makes the most of people’s individual differences. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, and other legally protected characteristics.