SR. ACCOUNTANT

Company: Virtual
Location: Newport Beach
Posted on: November 16, 2024

Job Description:

Job Duties:

• Review and analyze accrual basis general ledger for accuracy and reasonableness
• Book journal entries
• Review adjustments to the tenant ledger
• Prepare monthly/quarterly balance sheet reconciliations
• Perform flux/variance analysis on assigned portfolio accounts
• Provide accounting support to property management team
• Participate and present in periodic meetings with Property Managers and accounting team -Minimum Qualifications / Other Expectations:
  • 5 years accounting experience in accounting, preferably large company and/or Real Estate
  • Bachelor's degree required, preferably in accounting or finance
  • Work independently and good decision making skills
  • Can manage a high work volume
  • Good written and verbal communication skills
  • Ability to effectively communicate in a fast-paced, collaborative environment across the organization; train Operations team in a classroom setting
  • Strong organizational and analytical skills; detail-oriented; self-motivated; ability to multi-task and prioritize
  • Experience with large ERP systems
  • Strong knowledge of Microsoft Excel

Keywords: Virtual, La Mesa , SR. ACCOUNTANT, Accounting, Auditing , Newport Beach, California