Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Woodland Hills

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

In the Real Estate & Property industry, this role encompasses the oversight of monthly financial reporting for various property management companies, ensuring accurate and prompt reporting. As a Sr. Accountant, you will be handling tasks such as reviewing financial reports, verifying expense items, assisting in annual budget planning, and managing financial audit engagements.

Job Responsibility:

Oversee the financial reporting process on a monthly basis for different property management companies, ensuring accuracy and timeliness
Review preliminary financial reports, ensuring that elements such as bank reconciliations, accounts receivable, accounts payable, and escrow balances are correctly linked to the financial reports
Verify the correct coding of operating and capital expense items
Communicate any inconsistencies in the financials to the Asset Manager and the property management companies
Provide accurate financial statements to joint venture partners on a monthly basis
Comply with loan requirements by providing financial reporting to lenders on a monthly, quarterly, or annual basis
Assist in annual budget planning as required by Asset management and portfolio management
Prepare monthly or quarterly cash flow reports to accurately calculate distributable cash flow for each asset
Manage interim and annual financial audit engagements, ensuring accurate reporting
Coordinate with the property management company to provide auditors with information requested in the PBC (provided by client) list, ensuring adherence to timelines
Assist respective CPA firms with tax preparation requests, including providing financial reporting, audited financials, and acting as a liaison between the audit and tax firms as well as with the LP's

Requirements:

Minimum of 5 years of experience in an Accounting role, preferably within the Real Estate & Property industry
Proficiency in Account Reconciliation is essential
Experience in Balance Sheet Reconciliation
Demonstrated ability to perform Bank Reconciliations efficiently
Must have a strong understanding of the General Ledger
Experience in recording Journal Entries accurately
Proficiency in Microsoft Excel is required
Familiarity with Month End Close procedures
Experience using NetSuite is desirable
Proficiency in Oracle is a plus
Familiarity with SAP is beneficial

Nice to have:

Experience using NetSuite
Proficiency in Oracle
Familiarity with SAP

What we offer:

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 27, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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