Senior Associate Corporate Finance - Expenses and Accruals

Role Overview: Trimont, a specialized global commercial real estate loan services provider, is seeking a detail-oriented individual to join their team as a Corporate Finance Associate. As a key member of the team, you will be responsible for understanding assigned transactions and ensuring accurate recording in the general ledger. This role reports to the Associate Director Corporate Finance and focuses on Expense accounting and Accruals. Key Responsibilities: - Serve as administrator for Concur expense and invoice products, managing user access and workflows, and providing support as needed. - Ensure all Concur integration activity is accurately reflected in the general ledger within specified timelines. - Perform accurate and timely month-end accruals for assigned accounts. - Reconcile assigned balance sheet accounts monthly, resolving any discrepancies within 30 days. - Provide monthly variance analysis for all material assigned accounts, comparing month over month and versus budget. - Maintain fixed asset schedules and process monthly depreciation entries. - Analyze 1099-MISC expenses monthly, prepare and file Forms 1099-MISC annually. Qualifications Required: - Degree in Accounting - Minimum of 4+ years of related work experience, including month-end close and account analysis - Strong attention to detail and adherence to reporting timeframes with a focus on efficiency and accuracy - Proficiency in Microsoft Excel - Experience with NetSuite and Concur preferred - Ability to deliver excellent customer service to internal and external stakeholders - Self-motivated, independent, and capable of taking ownership of assigned tasks - Deadline-driven with effective time management skills - Strong communication skills (verbal and written) to interact with individuals at all organizational levels - Interpersonal communication skills to effectively share information and understand others" perspectives - Logical analysis abilities to solve problems methodically and seek optimal solutions - Effective time management skills to manage competing priorities and meet deadlines consistently Additional Company Details: Trimont is committed to diversity and equal employment opportunities. The company supports individuals with disabilities and provides accommodations during the application process. Maintaining a drug-free policy, Trimont ensures a safe and productive work environment for all team members.,