Senior Staff Accountant, Joint Venture Accounting
Dufry Careers•BETHESDA, MD
•$77,600 - $91,300•Onsite
About The Position
The Senior Staff Accountant, Joint Venture (JV) Accounting is responsible for supporting all aspects of accounting for joint ventures. The primary responsibilities include financial reporting, profit sharing and cash distribution calculations, management fees calculations, loan tracking and reserve analysis, maintaining compliance with financial terms of JV contracts, coordinating audits with external auditors, and reconciling all related general ledger accounts.
Requirements
- At least 3 years of accounting experience in a technical role
- A bachelor’s degree in Accounting, or Finance
- 3-5 years of hospitality, F&B and/or retail experience
- Strong financial acumen and also has the mindset required to understand the long-term implications of accounting to advance the organizations goals
- Advanced Microsoft Excel skills
- Proficient ERP skills with SAP
- Demonstrated history of understanding the needs of the business, stakeholders, the employee population, and individual circumstances
- Demonstrated history of creating and maintaining positive work environments
- Training that leads to a clear and thorough understanding of IFRS reporting
Nice To Haves
- CPA, CPA Candidate or MBA preferred
- Joint Venture accounting a plus
Responsibilities
- Assists with calculations and payments of JV partner cash flow distributions and management fees
- Assists with preparation of monthly financial statements for all joint ventures
- Supports the collection of joint venture receivables and notes
- Assists with preparation of tax packages
- Assists with monthly journal entry preparations
- Assists with reconciling minority interest payables, loan balances and other joint venture balance sheet accounts
- Assists with audit schedules for preliminary and annual audits for internal and external auditors
- Assists with preparation and maintenance of JV receivables and notes
- Interact with Legal, Business Development and Operations Management on joint ventures related matter
Benefits
- Health, dental and vision insurance
- Generous paid time off (vacation, flex or sick)
- Meal and Transportation Benefits
- 401(k) retirement plan with company match
- Company paid life insurance
- Tuition reimbursement
- Employee assistance program
- Training and exciting career growth opportunities
- Referral program – refer a friend and earn a bonus
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What This Job Offers
Job Type
Full-time
Career Level
Senior
