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    Senior Property Accountant - Los Angeles, United States - Consultative Search Group

    Consultative Search Group
    Consultative Search Group Los Angeles, United States

    1 week ago

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    Description

    Job Description

    Job Description

    Fast-growing residential real estate company seeks a Senior Property Accountant to join their dynamic team.

    Responsibilities:

    • Prepare and analyze the financial statements, general ledger, subsidiary ledgers, and budgets (monthly and yearly).
    • Assist in managing the timeliness of Financial Statements, Bank Reconciliations, and all other monthly reporting/closing procedures.
    • Reconcile, verify and validate all entries and postings to balance sheet and income statement accounts.
    • Prepare monthly bank account reconciliations for assigned portfolio.
    • Review and reconcile accounts payable, accounts receivable, and maintain a schedule of all balance sheet accounts.
    • Reconcile vendor accounts and ensure payments are up to date.
    • Prepare analysis of accounts, such as expense distribution, AP aging, check register, and other required reports during month-end.
    • Support Job Cost module and prepare loan draws (CapEx Reserves, Required Repairs, etc).
    • Review delinquency per assigned property and makes sure monthly write-offs are completed.
    • Contribute to the development of accounting procedures and strategies to improve efforts, record keeping, and account management including exploring new tools and software.
    • Review budget comparison for accuracy and performs re-class and accruals as needed.
    • Assist with monthly budget variance analysis.
    • Adhere to daily, weekly, monthly, and quarterly deadline requirements.
    • Assist with internal and external audits.
    • Assist with annual budget preparations.
    • Assist with accounting items related to buying and selling properties, as needed.
    • Perform other duties as needed by the CFO and Accounting Supervisor.
    • Demonstrate outstanding phone and email etiquette.
    • Take initiative to coach and train the team on accounting procedures.
    • Provide guidance and support to the internal and external parties.
    • Embrace teamwork and collaboration on all levels.

    Qualifications:

    • Bachelor's Degree in Accounting, Economics, or Finance a plus.
    • 3-7 years experience working in an accounting department preparing financials.
    • Proficient with Microsoft Excel and Word.
    • Experience in AppFolio and/or other Major ERP preferred.
    • Ability to process complex tasks with minimal instructions.
    • Ability to multi-task and have good organizational skills.
    • Must possess outstanding communication and interpersonal skills.

    Many of our job openings can be viewed at

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