Posted 11 months ago

Staff Accountant

Los AngelesOn-siteFull-time

AI Summary

A Staff Accountant prepares monthly financial reports, maintains the general ledger and internal controls, handles intercompany billings, manages mortgage lender reporting, oversees fixed asset depreciation, monitors construction job costs, reconciles accounts, and supports financial statement reviews and tax filings.

About this role

We have partnered with a dynamic and growing commercial real estate investment and management company in Sherman Oaks. The team is seeking a Staff Accountant who will be responsible for all aspects of the day-to-day accounting and finance functions.

Responsibilities:

Prepare monthly financial reports for management

Maintain general ledger and internal accounting controls

Handle inter-company billings for maintenance, management fees, and special projects

Manage mortgage loans and lender reporting

Maintain fixed asset depreciation and amortization schedules

Monitor construction project job costs

Reconcile and validate balance sheet and income statement accounts

Prepare annual CAM reconciliations and estimates

Assist with financial statement reviews and tax return preparation

Qualifications:

Bachelor’s degree in Accounting or Finance

2+ years of accounting experience (real estate industry preferred)

Experience with Yardi Voyager or similar accounting software is a plus

Strong analytical and problem-solving skills

Skills

CAM ReconciliationsConstruction Job CostingFinancial Statement ReviewFixed Asset DepreciationGeneral LedgerMortgage Lender ReportingTax Return PreparationYardi Voyager

Staff Accountant

About this role

Responsibilities:

Qualifications:

Skills

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