at Revantage in Chicago, Illinois, United States
Job Description
Perform monthly/quarterly account analysis and roll-forwards of selected general ledger accounts to ensure accounts properly reflect the company’s financial position in accordance with company policy and GAAP. Review ledger detail, record adjusting journal entries, and prepare supporting schedules for GAAP-based financial statements. Assist in the preparation of annual audited financial statements, including footnote disclosures, and supporting schedules as needed. Assist in the monthly/quarterly reporting to lenders, joint venture partners and portfolio companies. Prepare monthly cash flow forecasts for portfolio companies and stand-alone investments. Review property-level financial results, mostly prepared by third parties, to ensure results properly reflect the company’s financial position and are in accordance with GAAP. Prepare bank reconciliations and journal entries as needed. Assess and react to changing business conditions, in terms of their impact to the supported organization. Ensure team’s processes and procedures support the department’s goals according to guidelines and policies. On-board and account for acquisitions, dispositions, and other similar transactions Relationship Management. Accountable to portfolio company’s or joint venture partner’s satisfaction with the accounting team’s performance, responsiveness, and interactions. Lead initiatives to ensure smooth business partner experience across the team. Become day-to-day go-to person for Revantage business partners, including portfolio company, joint venture partners, and Blackstone. Respond to business partner inquiries and commit to deliverables by leveraging resources across the team. Partner with other team members to identify and drive external relationships with the team’s key contacts and stakeholders, including third-party accounting departments and third-party operators’ accounting teams. Assist other portfolio companies during project initiatives on an as-needed basis. Hybrid Schedule: 3 days in office, 2 days at home.
Worksite: 233 S. Wacker Drive, Suite 4700, Chicago, IL 60606
Applicants who are interested in this position please visit https://www.revantage.com/americas/careers/ for a complete job description, requirements and to apply. Please reference ID: 2024-6469
