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SitusAMC is where the best and most passionate people come to transform our client’s businesses and their own careers. Whether you’re a real estate veteran, a passionate technologist, or looking to get your start, join us as we work together to realize opportunities for everyone, we proudly serve.

At SitusAMC, we are looking to match your unique experience with one of our amazing careers, so that we can help you realize your potential and career growth within the Real Estate Industry. If you are someone who can be yourself, advocate for others, stay nimble, dream big, own every outcome, and think global but act local – come join our team!

This position is responsible for full-cycle accounting, with ownership of the month-end close and order-to-cash processes, general ledger accounting, technical accounting research and interpretation (ASC 606), customer contract reviews, financial reporting and analysis (prepare accurate financial statements and management reports), and balance sheet reconciliations. This role partners closely with cross-functional teams (Sales, Revenue Operations, FP&A, and Legal) to ensure timely, compliant, and high-quality financial information.

Essential Job Functions:

+ Own key areas of the month-end, quarter-end, and year-end close process; including preparing, reviewing, and posting journal entries (accruals, deferrals, prepaids, etc.).

+ Manage and prepare GAAP-compliant financial statements, as well as management reports and analytical schedules including P&L variance analysis, balance sheet reviews, AR aging trends, and unbilled and deferred revenue rollforwards.

+ Perform customer contract interpretation under ASC 606: identify performance obligations, determine transaction price (including variable consideration), allocate to performance obligations, and assess timing of revenue recognition. Implement and monitor deferred revenue, contract assets/liabilities, and revenue cut-off procedures.

+ Oversee end-to-end Order-to-Cash and Revenue Accounting (contract review, order entry, billing, and AR and cash management).

+ Support Management and Global Controller with Ad Hoc projects, including KPIs and dashboard reporting to provide actionable insights for decision-making.

+ Calculate and manage the monthly sales commissions process.

+ Perform and review balance sheet reconciliations (AR, unbilled revenue, deferred revenue, accrued liabilities, sales tax) and resolve reconciling items promptly.

+ Utilize and leverage FP&A staff to facilitate timely preparation of reports.

Qualifications/ Requirements:

+ Bachelor's degree in accounting or equivalent combination of education and experience

+ Minimum of 6+ years of industry and/or relevant experience, typically with 1+ years in a Senior Associate level role or external equivalent.

+ CPA preferred

+ Strong knowledge of US GAAP and ASC 606

+ Excellent documentation skills for technical memos, reconciliations, and controls

+ Strong analytical ability, good judgment, strategic and multidimensional thinker with a continuous improvement orientation

+ Advanced Excel skills and proficiency with ERP systems and billing/revenue tools

+ Demonstrate professional behavior and teamwork, punctual, dependable and adhere to company policies and procedures

+ Strong commitment and dedication to the position and a Team Player

+ Excellent documentation skills for technical memos, reconciliations, and controls

+ High ownership, detail orientation, and ability to meet deadlines in a fast-paced environment

\#LI-Hybrid

Note: This job description is not intended to be all inclusive or exclusive. At any time, employees may perform other related duties as required to meet the ongoing needs of the organization and participate in additional trainings. SitusAMC does not accept unsolicited resumes from staffing agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be considered SitusAMC property, and SitusAMC will not pay a fee for any placement resulting from the receipt of an unsolicited resume.

The annual full time base salary range for this role is

$85,000.00 - $110,000.00

Specific compensation is determined through interviews and a review of relevant education, experience, training, skills, geographic location and alignment with market data. Additionally, certain positions may be eligible to receive a discretionary bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC offers PTO and paid holidays, the terms of which are set forth in the program policies. All full time employees also are eligible to participate in various benefit plans, including medical, dental, vision, life, disability insurance and 401K; in each case in accordance with the terms of the applicable plans.

Pay Transparency Nondiscrimination Provision (https://go.situsamc.com/rs/962-QMP-613/images/pay-transp\_%20English\_formattedESQA508c.pdf?version=0)

SitusAMC is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Know Your Rights, Workplace Discrimination is Illegal (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf)