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Davita Inc.

Senior Accountant (CPA)

Davita Inc., New York, New York, us, 10261

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Client:

Investment Firm

Role: Senior Accountant Salary Range:

$95,000 - $120,000 with bonus

Work Schedule:

4 days onsite, remote on Fridays

Location:

Manhattan, NYC

Requirements:

CPA required (candidates with passed exams considered), experience with QuickBooks highly preferred, Big 4 experience preferred but open to industry candidates

About the Role: Seeking a proactive and detail-oriented

Senior Accountant

with 3-5 years of experience and a

Big 4 foundation

to lead key financial operations. Responsibilities include owning accounting processes, supporting strategic financial analysis, and ensuring compliance in a fast-paced investment environment.

Key Responsibilities:

Financial Management:

Lead calculations for management fees and profit-sharing across multiple funds

Prepare year-end tax packages and support external tax advisors

Manage bank activity and cash reconciliation

Review and approve AP documentation and payments

Support performance analysis for portfolios

Assist in modeling liquidation and secondary market scenarios

Transaction Oversight:

Oversee wire and ACH transactions

Monitor liquidity and cash positioning

Reconcile cash flow forecasts

Coordinate with fund administrators and external accountants

Bookkeeping & Reporting:

Maintain SPV bookkeeping quarterly

Manage management company accounting in QuickBooks

Prepare quarterly financial reports

Maintain organizational charts and legal structures

Coordinate audit requests

Perform weekly reconciliations

Compliance & Documentation:

Lead insurance data preparation and renewals

Reconcile vendor payments for 1099 filings

Support SEC filings

Partner & Stakeholder Support:

Compile cash and NAV data for partners

Provide tax documentation for partner reporting

Qualifications:

CPA required or in progress

Bachelor's in Accounting or related field

2-5 years relevant experience, Big 4 preferred but not required

Strong QuickBooks and Excel skills

Knowledge of GAAP, fund accounting, compliance

Ability to manage priorities and meet deadlines

Strong communication and organizational skills

Professionalism and attention to detail

Vaco by Highspring encourages diversity and equal opportunity employment.

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