Senior Corporate Accountant
On-siteDallas, Texas, United States
Job Summary
Prepare monthly and quarterly consolidated financial statements and related analysis for multiple entities. Assist with maintenance, accounting, and reporting for over 100 venture capital investments within Archway accounting software, including NAV rollforwards and performance analysis for partnerships. Review accounting for significant real estate transactions, research GAAP guidance, and provide commentary to management. Perform bank reconciliations, cash reporting, and covenant calculations while partnering with FP&A to forecast liquidity needs. Streamline financial reporting processes and develop creative, data-driven reporting solutions tailored to stakeholder needs. This role supports strategic decision-making across Hillwood's diverse business units through accurate financial reporting and process improvements.
Required Qualifications
- Strong knowledge of GAAP accounting principles
- Strong written and verbal communication skills, with the ability to present financial data and insights clearly to both financial and non-financial stakeholders
- Excellent analytical, problem-solving, and organizational skills
- High attention to detail, accuracy, and discretion in handling sensitive information
- Demonstrated ability to identify process inefficiencies and implement improvements to enhance accuracy, timeliness, and reporting quality
- Proven ability to work independently and collaboratively across departments, including with C-level executives and external financial institutions, while adapting to changing priorities in a dynamic, fast-paced environment
- Proficiency in Microsoft Excel, including advanced functions, and eagerness to learn new accounting and reporting systems required
- Bachelor's degree in Accounting
- CPA or CPA eligible
- Minimum of two years of experience in accounting
Desired Qualifications
- Master's degree in Accounting
- Public accounting experience
- Experience in real estate, investment, and partnership accounting
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