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Senior Manager, Accounting

Compass
New York City, NY
$95.4K-$143K a year
Full-time

At Compass, our mission is to help everyone find their place in the world. Founded in 2012, we’re revolutionizing the real estate industry with our end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller and buyer clients.

We are looking for a to join our Controllership Group. The individual will report to the Assistant Controller and will manage a team supporting operating expenses, fixed assets and other areas.

The ideal candidate is someone who loves challenging opportunities and thrives in a dynamic environment with strict deadlines.

Key Accountabilities

  • Oversee personnel expense accounting and analytics, including monthly reconciliation of payroll system to GL, various bonus calculations and formal review of several key personnel account reconciliations
  • Supervise fixed asset portfolio ensuring capitalized costs align with corporate policy and are appropriately configured in the fixed asset module
  • Review monthly legal accrual and collaborate with legal team to ensure law firm costs and litigation expenses are properly accrued
  • Approve journal entries as allocated and sign off on related balance sheet account reconciliations
  • Manage corporate card program, including supervising team issuing / canceling cards and ensuring monthly expenses are fully accrued
  • Support lease accounting team on an as-needed basis
  • Ensure consistent application of expense recognition across all entities as per US GAAP
  • Review the monthly income statement and balance sheet analytics
  • Collaborate with the financial planning and analysis team on the month-end close process and related analytics and reporting
  • Provide excellent customer service by proactively managing escalated issues and bring them to resolution
  • Ensure that the month-end close controls are in place and operating effectively
  • Maintain a system of controls, policies, and procedures over month-end activities
  • Manage and coach a team of 4 associate / senior associate accountants with a strong focus on team development and cross training on key responsibilities
  • Collaborate with the internal controls team on establishing and maintaining controls
  • Coordinate with external auditors regarding the financial audit as well as controls testing
  • Other duties and ad-hoc projects as assigned

Job Requirements & Qualifications

Education and Experience

  • Bachelor’s Degree required, preferably in accounting
  • Certified Public Accountant (CPA), required
  • 8+ years of progressive accounting experience, with 3+ years of supervisory experience
  • Experience working in a public company with strong internal control environment, preferred

Knowledge and Targeted Competencies

  • Advanced knowledge of US GAAP, required
  • Strong communication and organizational skills as well as impeccable attention to details
  • Ability to multi-task and handle several deadlines simultaneously
  • Strong analysis, problem solving and decision-making skills
  • Prior experience working in a SOX environment
  • Basic knowledge of residential real estate, preferred
  • Advanced Excel skills, required
  • Experience with NetSuite, Coupa, Concur, Workday HCM / Payroll and FloQast, a plus

Compensation :

The base pay range for this position is $$95,400-$$143,000 annually; however, base pay offered may vary depending on job-related knowledge, skills, and experience.

Bonuses and restricted stock units may be provided as part of the compensation package, in addition to a full range of benefits.

Base pay is based on market location. Minimum wage for the position will always be met.

Perks that You Need to Know About :

  • Participation in our incentive programs (which may include where eligible cash, equity, or commissions). Plus paid vacation, holidays, sick time, parental leave, marriage leave, and recharge leave;
  • medical, tele-health, dental and vision benefits; 401(k) plan; flexible spending accounts (FSAs); commuter program; life and disability insurance;

Maven (a support system for new parents); Carrot (fertility benefits); UrbanSitter (caregiver referral network); Employee Assistance Program; and pet insurance.

30+ days ago
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