Overview
Founded in 1988 and headquartered in Atlanta, Georgia Trimont (www.trimont.com) is a specialized global commercial real estate loan services provider and partner for lenders and investors seeking the infrastructure and capabilities needed to make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit.
We do this with a team of 1100+ extraordinary Team Members who serve a global client base from offices in Atlanta, Bengaluru, Charlotte, Dallas, Hyderabad, Kansas City, London, New York, and Sydney. We empower our skilled global teams by equipping them with the necessary knowledge and advanced technology, as well as fostering a culture driven by values. This approach helps our teams excel and build meaningful client relationships, while providing the highest quality service and feeling proud of the work they do.
Trimont is an innovative firm where visionary professionals come to learn, grow, and thrive with colleagues driven by curiosity and collaboration.
Learn: We believe ongoing learning is critical and are focused on providing a work environment where all team members can take ownership of their careers.
Grow: We work alongside the largest institutional lenders in the world, overseeing the most significant projects in the industry. This unique opportunity allows us to broaden our skillset and develop our abilities by tackling some of the industry's most challenging and exciting endeavors.
Thrive: Our firm is a place where ethics and excellence meet to create an experience that matches our capabilities. There are no limits to what we as team members and as an organization, can achieve together.
Job Summary
The Senior Associate position is responsible for processing financial transactions within Trimont's European and Australian operating companies. This position is crucial for guaranteeing that all transactions are recorded in the general ledger accurately and in a timely manner. The Senior Associate is also responsible for preparing revenue invoices and coding expenses on the relevant systems. This role requires keen attention to detail and a collaborative problem-solving approach to addressing issues.
Responsibilities
- Raise revenue invoices and liaise with asset managers on revenue questions.
- Assist with the monthly, quarterly, and year-end close processes, ensuring timely and accurate financial reporting.
- Assist with direct and indirect tax returns
- Assist with Accounts Payable Vendor set up, invoice uploading and processing.
- Monitor unapplied cash daily, coordinating with the team to resolve any aging items promptly.
- Preparing and managing ageing arrears.
- Communicate with EMEA/APAC counterparts and build relationships with business Partners.
- Serve as the main contact for addressing corporate cash inquiries from internal and external stakeholders.
- Participate in cross-functional projects including technology enhancements, process automation, and acquisitions.
- Assist with various year-end audits and compliance filings.
- Stay abreast of industry trends, regulatory changes, and best practices in corporate finance.
- Handle workload efficiently.
- High sense of accountability
Required Qualifications
- Bachelor's degree in accounting or finance required.
- Minimum of 7+ years of relevant experience, including work with accounts receivable (AR), month-end close procedures, and account analysis/reconciliation.
- Proficiency in Microsoft Excel.
- Ability to set priorities, plan and organize work.
- Strong verbal and written communication skills.
- Organizational and administrative skills.
- Should showcase strong professional conduct under all circumstances
Trimont is an equal opportunity employer, and we are proud to support and celebrate diversity in the workplace. If you have a disability and need accommodation or assistance with the application process and/or using our website, please contact us. We are proud to maintain a drug-free policy, ensuring that our community is a secure and productive space for all our team members.
