6151 Senior Accountant, Los Angeles, CA
Privately held multi-state real estate company focused in real estate investments, entitlement, redevelopment, and asset management across a variety of asset types including multifamily, office, medical office, and land development.
Manage asset/corporate accounting functions including joint-venture accounting, property accounting, AP, AR, and Job Cost.
Develop and implement annual budgets, monthly financial variance reports, operational analysis, and leasing activity reports. Prepare lender debt compliance reports and other lender requirements as needed.
Prepare investor monthly and quarterly reports.
Prepare monthly loan draws and submit to lender. Review and approve the weekly/monthly funding requests from property management companies.
Analyze investment operations; accurately apply distribution allocations to forecast cash flows and returns, including complex co-invest and joint-venture structures. Ensure the company maintains a complete set of accounting records. Review and manage property reconciliations and related reports for monthly, quarterly and annual closing packages to partners and lenders.
Manage the daily cash management functions, AP/AR, vendor payments, expense reimbursements, cash collections, cash deposits, monthly bank reconciliation, bank wire transfers and petty cash. Review construction/property/asset management fees.
Oversee third party property management accounting teams.
Support acquisition efforts and assist with underwriting and due diligence on all acquisitions.
Manage annual insurance renewal process.
5+ years working experience in a similar role. BS/BA in Accounting, Finance, or Real Estate, MBA nice.
Excellent verbal and written communications skills in order to present to and work with senior management, partners and external clients. Microsoft Word, Excel, PowerPoint, Access, Argus, and Yardi.
Salary, full benefits, bonus.
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