Thriving commercial real estate investment firm is seeking a Senior Accountant—Corporate Accounting at their headquarters in Los Angeles, CA. The incumbent will be a highly skilled individual with strong technical accounting background who enjoys working in a dynamic, fast-paced, and collaborative team-centric environment.
Essential Duties and Responsibilities:
This role will be responsible for performing accounting duties for a portfolio of commercial real estate assets and supporting the portfolio asset services team, including but not limited to the following:
General Ledger Accounting:
- Analyze Property Income Statements and Balance Sheets’ monthly trends and prepare fluctuations for the assigned portfolio
- Prepare tenant recovery and rental revenue variance explanations for the assigned portfolio
- Perform month-end close processes such as reconciliations, journal entries, and approval of invoices
Financial Analysis and Operational Support:
- Act as a liaison between Accounting and the Asset Services teams to provide Accounting and financial analyses support
- Collaborate with regional teams to assist with the preparation of annual operating budget and CAM reconciliations
- Assist with the preparation of consolidated reporting package for management review
- Prepare financial analyses to support the Company’s 10Q/10K/Supplemental SEC filings
- Participate in ad-hoc projects such as process improvement projects, internal and external audit requests, department goals and initiatives, and other special projects
Qualifications and Experience:
- Bachelor’s or Master’s degree in Accounting, Finance, or Business Administration
- CPA preferred
- 2 + years of Accounting experience required
- Public Accounting experience is highly preferred
- Public commercial real estate experience preferred
- Proficient in US GAAP Accounting— (Lease Accounting and Project Cost Accounting is a plus)
- Experience with JDE is a plus
- Detail-oriented, strong analytical and communications skills
- Proficient in business related software: Microsoft Excel, Word, Outlook, and Teams
- Experience working in a large team environment and collaboration across many groups preferred