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Senior Accountant
WeWork
New York, NY, United States
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The Role:
WeWork is currently looking for a Senior Accountant to join our Accounting team. The role will be primarily responsible for assisting in the capitalization of internal labor in the areas of design/development, internally developed software and lease acquisition. He/she will also have various responsibilities during the month-end closing process, quarterly reviews, year-end audit and ad-hoc projects. The ideal candidate is analytical, motivated and eager to take on new challenges.
Responsibilities:
• Apply GAAP accounting principles in the areas of labor capitalization (internally developed software, construction and lease acquisition)
• Assist with intercompany transactions and eliminations
• Update and maintain certain balance sheet account schedules
• Assist with month-end closing process and record journal entries
• Prepare reconciliations and analytics of selected income statement and balance sheet accounts
• Work with SOX team to develop and maintain control procedures and documentation
• Support the year-end financial statement audit and quarterly reviews
• Participate and collaborate with other members of Accounting, Finance and other departments in various ad-hoc projects
• This is a fast-growing startup environment and the candidate must have willingness to pitch-in when asked to support other areas
Degree/Licenses:
Undergraduate Degree in Accounting, CPA or equivalent certification preferred.
Prior Experience:
• 3-5 years of relevant work experience
• CPA with public accounting background preferred
• Understanding of US GAAP, internal controls and financial reporting required.
• Detail oriented and self-sufficient with the ability to meet multiple competing priorities
• Proficient in Microsoft Excel
• Working knowledge of Workday a plus