Senior Accountant
Los Angeles, California • $90,000-$100,000
About the Company:
Our client is a global real estate group with a diverse portfolio looking to hire a Senior Accountant based in Los Angeles, CA. The Senior Accountant will report to the Controller and will help produce a variety of high-quality, monthly, and quarterly reports that are used companywide for reporting, analysis, and planning.
Responsibilities:
- Assist in the daily accounting for the various activities and transactions
- Review and analyze the general ledger, financial statements and prepare appropriate accrual and adjust journal entries in accordance with GAAP
- Prepare financial statement analysis for management and partners on a GAAP basis
- Collaborate with controller and business executives on monthly cash flow forecasting
- Prepare detailed monthly, quarterly, and year-end work paper packages from posted journal entries and general ledger analysis
- Assist in the preparation of annual audited financial statements on GAAP and IFRS basis
- Assist with preparation of yearly budgets and quarterly forecasting
- Create reporting templates, formulate analysis using applications such as Excel, and JD Edwards accounting software and participate in various business process/technology integration initiatives
Requirements:
- Bachelor’s degree in Accounting
- 3+ years of real estate experience, CPA preferred
- Public accounting experience preferred
- Strong knowledge of GAAP/accounting theory
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