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Posted May 29

Senior Staff Accountant

Responsibilities

  • Prepare journal entries, accruals, prepaid schedules, amortization entries, and reconciliations across multiple entities.
  • Support month-end, quarter-end, and year-end close processes.
  • Maintain balance sheet reconciliations and investigate discrepancies proactively.
  • Manage high-volume intercompany revenue and expense allocations and reconciliations.
  • Support brokerage transaction accounting, commission activity, and revenue reconciliations.
  • Ensure accurate entity coding and transaction-level accounting across brokerage and operational entities.
  • Identify opportunities for automation, process improvement, and operational efficiencies.
  • Support accrual-based revenue recognition implementation and scalable accounting procedures.

Requirements

  • The ideal candidate has prior brokerage or real estate accounting experience, strong technical accounting knowledge, hands-on NetSuite ERP experience, and the ability to manage high-volume transactional activity with strong accuracy and follow-through.
  • Bachelor’s degree in Accounting required.
  • experience in multi-entity organizations.
  • Strong understanding of GAAP, accrual accounting, and month-end close processes. •
  • Experience handling intercompany accounting and reconciliations required.
  • Experience with Ramp, Stripe, SkySlope, Deposit Link or similar platforms preferred.
  • Ability to manage competing priorities in a fast-paced remote environment.

Experience

  • 7+ years of progressive accounting
  • 5+ years hands-on NetSuite ERP experience required. •

Additional details

  • SERHANT. is the most followed real estate brand in the world, calibrated for the marketplace of tomorrow, delivering proven results for buyers, sellers, and developers.
  • SERHANT. revolutionizes the traditional brokerage model by innovating through media and content creation and is powered by a full-service in-house film studio as well as an amplification platform that puts our properties in front of more people than anyone else.
  • We are seeking a highly detail-oriented Senior Accountant to support brokerage and operational accounting functions across SERHANT.’s growing multi-entity organization.
  • This role will support month-end close, intercompany accounting, brokerage revenue activity, reconciliations, and operational accounting processes while helping improve financial controls and scalability as the company continues expanding into new markets.
  • Assist with audit support schedules, reporting deliverables, and internal control documentation.
  • Assist with onboarding new markets, states, and entities into accounting workflows.
  • Partner cross-functionally with Brokerage, Treasury, Operations, and Finance teams on projects and analysis.
  • *The company reserves the right to add or change duties at any time.
  • Prior real estate brokerage with high-volume transactional accounting experience preferred.
  • Exposure to audit preparation, internal controls, IFRS accounting, ASC 606 revenue recognition guidance is preferred. Skills

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