Senior Manager, Consolidation & Technical Accounting
Cape Town, Western Cape
1d ago
source : findojobs-za

Do you want to help revolutionize a major industry? Do you want to shape and influence how people around the world live, work, shop, and play?

At Unibail-Rodamco-Westfield (URW), youll have the opportunity to impact the future of real estate and digital offerings by developing innovative and engaging places that connect people and reinvent being together.

  • We are currently looking for our : Sr. Manager Consolidation & Technical AccountingWhat we offerResponsibilities for the role : Lead / review / assist team in the US GAAP and IFRS quarterly consolidation process of URW USs numerous wholly owned and joint venture entitiesLead / review / assist team in the annual and quarterly US GAAP and IFRS financial statement reporting processAssist with the quarterly IFRS close;
  • including review / preparation of US GAAP to IFRS journal entries and remain in close contact with the Parisian parent representativesManage various consolidation issues, such as Noncontrolling Interests, Equity Accounting, IFRS 16, ASC , Preference Shares, Financial Assets, etc.

    Lead a team of 2 Senior Accountants, provide staff development and trainingReview supporting schedules, rollforwards and journal entries prepared by the teamWork closely with the external auditors for the annual audit of US GAAP consolidated financial statements, semi-annual IFRS reporting packages and audit of BFC IT controlsWork closely with the Asset Accounting department and provide accounting expertise for their preparation of the Stand Alone financial statementsHelp identify areas of improvement, assist with documentation of policies and procedures where appropriateAssist with other reports, schedules, investigation as necessary and ad hoc projectsAssist with US GAAP accounting research and implementation, and IFRS accounting research as necessaryWhat we are looking for Finance or Accounting degree strongly preferred, real estate experience a plusCPA strongly preferred5 7 years of total finance experience, including at least 3 5 years of public accounting experience and management experienceStrong background in financial reporting, consolidations and technical accountingStrong understanding of US GAAP consolidations, equity accounting, noncontrolling interests and cash flows, with IFRS experience in these areas a plusUnderstanding and application of accounting for acquisitions and dispositionsExperience with BFC a plus, or other consolidation and reporting toolStrong analytical skillsDetail orientedAbility to work well with other team members and departments and supervise, train and motivate staffAbility to meet deadlines and simultaneously manage multiple projectsWe are excited by someone who is curious by nature and able to develop and implement innovative actions plans.

    Someone who has strong problem-solving skills and is confident in dealing with key internal and external stakeholders. Someone who has excellent interpersonal skills, a positive attitude and a drive to continue learning.

    What is important to us We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, and other legally protected characteristics.

    Join us to Reinvent Being Together.#LI-AO1

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