Senior Accountant, Corporate Accounting

Posted 20 Days Ago
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Fort Washington, PA
In-Office
Mid level
Logistics • Real Estate
The Role
The Senior Accountant at Link Logistics will handle debt and equity reporting, monthly close processes, and financial analysis while ensuring compliance and accuracy in financial reporting.
Summary Generated by Built In

Link Logistics Real Estate (“Link”) is a leading operator of warehouses and business parks, specializing in last-mile logistics real estate. Established by Blackstone in 2019, the company connects consumption, technology, and the supply chain across its portfolio, which spans half a billion square feet. We leverage our scale, proprietary data and insights, and foundational focus on sustainability to drive success for our customers’ businesses and deliver value for our stakeholders. We put our people, customers, and communities first and find ways to make a conscious, positive impact where we live and work. Every day, we work to reinvent and lead our industry forward by thinking bigger and challenging the status quo.

The Senior Accountant, Corporate Accounting role is part of a team responsible for recording, reviewing, and reporting on debt, equity, and other fund related areas. This role would also work closely with other accounting teams to assist with different tasks related to financial reporting and monthly close.

RESPONSIBILITIES:

  • Assist managing approval of invoices in queue daily 

  • Process and review capital transactions (contributions, distributions, transfers) in the subledger system and reconcile capital statements on a monthly basis

  • Execute consolidation and elimination process as part of the monthly close to ensure timely and accurate financial reporting

  • Assist with preparation of monthly journal entries related to accruing interest on debt and amortization of financing costs and interest expense coding

  • Assist with analysis over the G&A Expenses at Fund level to identify key drivers for changes in performance, trends, and potential anomalies, for management review 

  • Assist with maintaining and compiling required fund workpapers including, but not limited to, reconciliations to the accounting system, data completeness checks and fluctuation analysis; these workpapers are required to support timely financial reporting and are key internal financial reporting controls 

  • Perform and reconcile equity method accounting for unconsolidated joint ventures and non-controlling interests for consolidated joint ventures

  • Complete monthly Blackline tasks and reconciliations

  • Work within & follow rules of Link’s complex cash/intercompany structure 

  • Work with the Transactions department to assist with providing information necessary for recording dispositions and acquisitions

  • Assist with monthly ad-hoc requests and projects

  • Assist with annual financial statement audit requests

QUALIFICATIONS:

  • Attention to detail for timely and accurate reporting 

  • Advanced skills in Microsoft Excel 

  • Prior Fund Accounting Experience (preferred) 

  • Real Estate Industry (preferred) 

  • Yardi experience (preferred) 

  • BA/BS in relevant field 

  • 3+ years of experience

EEO Statement

The Company is an equal opportunity employer. In accordance with applicable law, we prohibit discrimination against any applicant, employee, or other covered person based on any legally recognized basis, including, but not limited to: veteran status, uniformed servicemember status, race, color, caste, immigration status, religion, religious creed (including religious dress and grooming practices), sex, gender, gender expression, gender identity, marital status, sexual orientation, pregnancy (including childbirth, lactation or related medical conditions), age, national origin or ancestry, citizenship, physical or mental disability, genetic information (including testing and characteristics), protected leave status, domestic violence victim status, or any other consideration protected by federal, state or local law. We are committed to providing reasonable accommodations, if you need an accommodation to complete the application process, please email [email protected].

Top Skills

Excel
Yardi
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The Company
Baltimore, MD
1,308 Employees
Year Founded: 2019

What We Do

Link Logistics is a leading operator of last-mile logistics real estate. As of March 31, 2024, Link Logistics serves approximately 10,000 customers and owns, has interests in, manages or has under development logistics facilities that will represent a total of 533 million square feet across key U.S. distribution markets. Established by Blackstone in 2019, Link Logistics has the scale, footprint and proprietary insights, as well as a focus on sustainability, to drive value for our customers and stakeholders

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