Senior Property Accountant Job at Consultative Search Group, Los Angeles, CA

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  • Consultative Search Group
  • Los Angeles, CA

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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