At Gensler, we design for people. We leverage our global perspective and local presence to innovate at every scale. We're not just designers. We're tinkerers, craftspeople, visionaries, innovators, and thought leaders. Fueled by passion and entrepreneurial spirit, our people bring new ideas to solve the world's most challenging problems, like designing a more resilient, inclusive, and equitable future for our communities and cities. Your Role Our fast-paced Global Design Firm is looking for a Senior Accountant to partner with the Corporate General Ledger Finance Team. This position reports to the Firmwide Accounting Manager and is responsible for monthly Journal Entries, Fixed Assets, Deferred Rent, Balance Sheet Account Reconciliations and tasks related to Month End Close. This role will also assist the Global Finance team with schedules and support for our international locations. They will work closely with all areas of corporate finance and with regional accounting teams. What You Will Do Review, prepare and post journal entries into the accounting system for our multiple offices in multiple currencies Assist with month end close, including journal entries and report preparation Bank Account reconciliations, both domestic and international Reconcile balance sheet accounts and work with regional staff to clear reconciling items Prepare prepaid schedules, amortization schedules and monthly accruals Manage Fixed Assets including additions, disposals and monthly depreciation expense Process transactions related to Bad Debt Expense, Write-off and Recovery Serve as a studio accountant by preparing annual budgets, explaining actual to budget variances, providing monthly analysis and updating forecasts Assist with AR and Legal reserves and participate in quarterly review calls with regions Generate, analyze, and summarize large sets of data for reporting purposes on an as needed basis Work with internal clients to assure compliance with internal accounting policies Communicate effectively and on a regular basis with finance staff throughout the firm in a regional support capacity Cross-train on a variety of tasks to act as backup to other members of the finance team Carry out other duties as assigned Your Qualifications Bachelor's Degree in Accounting 5+ years of accounting experience Self-starter and able to work independently Intermediate to advanced Excel user Working understanding of US GAAP and good internal control Experience in A/E/C, professional services industry, or public accounting is desirable Experience with Fixed Asset Software, Blackline Reconciliation Software or DelTek Vision is desirable Demonstration of an ability to manage multiple and shifting priorities in a dynamic environment, and produce accurate and timely deliverables Ability to communicate and interact effectively with individuals at all levels internally as well as outside of the firm in various countries and cultures A team player with the ability to establish collaborative working relationships Results driven and detail oriented Flexibility to take calls outside of normal working hours as needed Life at Gensler Gensler is committed to Diversity, Equity and Inclusion. Through our Five Strategies to Fight Racism, we continue to create a just and equitable future for our colleagues and our communities with our clients. We are a solid voice for social change as we impact people's lives and fight racism. At Gensler, we celebrate diversity and are committed to creating an inclusive workplace environment. As a people-first organization, we are as committed to enjoying life as we are to delivering best-in-class design. From curated art exhibits to internal design competitions to "Well-being Week," our offices reflect our people's diverse interests. We encourage every person at Gensler to lead a healthy and balanced life. Our comprehensive benefits include medical, dental, vision, disability, wellness programs, flex spending, paid holidays, and paid time off. We also offer a 401k, profit sharing, employee stock ownership, and twice annual bonus opportunities. As part of the firm's commitment to licensure and professional development, Gensler offers reimbursement for certain professional licenses and associated renewals and exam fees. In addition, we reimburse tuition for certain eligible programs or classes. We view our professional development programs as strategic investments in our future. Gensler is proud to be an equal opportunity workplace and is an affirmative action employer. All aspects of employment decisions will be based on merit, competence, performance, and business needs. We do not discriminate on the bases of any status protected under federal, state, or local law. Applicants will be considered regardless of their sex, race, age, religion, color, national origin, ancestry, physical disability, mental disability, medical condition (associated with cancer, a history of cancer, or genetic characteristics), HIV/AIDS status, genetic information, marital status, sexual orientation, gender, gender identity, gender expression, military and veteran status, or other protected category under the law. We will consider qualified applicants with arrest and conviction records in a manner consistent with the San Francisco Fair Chance Ordinance. If you need assistance or an accommodation due to a disability you may contact us here. We celebrate diversity and are committed to creating an inclusive environment for our colleagues.