A publicly traded REIT seeks an Accounting Manager to join their Los Angeles team.
Responsibilities:
- Prepare monthly schedules (income statements), Flux Reports, and Variance Reports
- Responsible for General Ledger/Journal Entry input
- Review and monitor company-wide consolidation/elimination entries are complete and accurate
- Analyze and reconcile accounts
- Assist in the maintenance and preparation of the company’s annual budget, monitor operating results and update forecasts; provide ad hoc reporting to management
- Monitor imported budget data in Yardi.
- Perform bank reconciliation of all cash accounts
- Prepare funds flow for acquisitions and distributions
- Review and monitor interest rate and FX hedges
- Prepare supporting schedules and compile information for SEC reporting; assist with 10-K/10-Q tie out
- Assist in preparation of audit workpapers (analysis and reconcile the accounts)
- Analyze year-end adjusting entries
- Analyze company-wide G&A and investment expenses costs and prepare reports for management
- Work with Treasury on draw request from line of credit
Qualifications:
- Minimum of 3-5 years of relevant accounting experience
- Real estate/REIT or financial services industry experience preferred
- Bachelor's degree in finance or accounting
- GAAP experience
- Intermediate understanding of hedge accounting
- Proficiency in MS Office
- Results oriented, positive leadership style, ability to work effectively under pressure
- Strong analytical, operational, organizational and interpersonal aptitude
- Must have excellent communication, analytical and project management skills
- Must be systems and detail oriented with the ability to stay focused in a multi-task environment
Preferred Skills:
- Public/private background
- CPA
- Yardi experience
- Cash Management Experience