Senior Accountant

Location: Pasadena, CA
Date Posted: 02-13-2018
Currently screening candidates for a Senior Accountant, Corporate Accounting for a well established real estate development company.  This role requires candidate to be highly skilled with strong attention to detail to work in a dynamic team oriented environment.  The Senior Accounting, Corporate Accounting will manage the day-to-day accounting for the assigned portfolio of commercial real estate properties including;
  • Analyze Property Income Statements and Balance Sheets’ monthly trends.
  • Prepare tenant recovery and rental revenue variance explanations.
  • Reconcile general ledger accounts to sub-ledgers/supporting schedules.
  • Compile stand-alone reporting package for management review.
  • Perform monthly bank reconciliations.
  • Record monthly journal entries.
  • Review and approve property related invoices.
  • Liaise between the Accounting and Asset Services teams to provide accounting and financial analyses support, including but not limited to, providing information for property operating results and leasing data, reviewing property operating budgets, and resolving tenant inquiries as it relates to accounting.
  • Assist with the preparation of the monthly and quarterly Accounting Reporting package for executive management review.
  • Assist with the acquisition and sales analyses and coordinate with Legal and Asset Services to ensure timely review of closing statements.
  • Prepare quarterly and annual debt compliance packages.
  • Assist with research on technical accounting matters.
  • Provide financial reporting support for the preparation of the Company’s 10Q/10K SEC filings and quarterly Supplemental reporting.
  • Participate in ad-hoc projects such as process improvement projects, internal and external audit requests, department goals and initiatives, and other special projects.
  • Bachelor’s degree in Accounting, Finance, or Business Administration
  • CPA preferred with 2 to 3+ years of Accounting experience
  • Public Accounting experience preferred
  • Public commercial real estate experience preferred
  • Proficient in Technical US GAAP Accounting
  • Detail oriented and strong analytical skills
  • Experience in financial statement preparation and general ledger accounting
  • Ability to work in a fast-paced environment
  • Ability to prioritize and meet deadlines
  • Strong verbal and written communication skills to interact with all levels including, but not limited to HQ/field personnel, senior management, and outside parties
  • Proficient in business related software including Microsoft Excel, Word, and PowerPoint
  • JD Edwards accounting software experience desirable
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