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Staff Accountant

Industry: Real Estate

Location: West Los Angeles

Compensation: D.O.E.

Contact: Rob Matheny

Growing, publicly-traded $10B Real Estate company, focused on acquiring, developing and managing real estate assets in commercial markets, is currently seeking a Staff Accountant, preferably with Big 4 Accounting experience.

This role encompasses numerous areas including month and quarter end accounting close for cash, debt, fixed assets, corporate accounting and preparation and analysis of SEC reporting and compliance.

Other Responsibilities include:

Cash Accounting
• Preparer of daily cash report, monthly bank reconciliations, and cash JEs
• Perform monthly reconciliation of the daily cash report to the GL
• Prepare quarter end cut-off entries
Debt Accounting
• Prepare monthly debt schedule, interest trend analyses, and roll forward schedules
• Prepare monthly and quarter debt journal entries
• Perform monthly reconciliation of debt to the debt statements/third party reports/amortization schedule/general ledger
Fixed Asset Accounting
• Add monthly additions to the fixed asset GL accounts to the Yardi Fixed Assets module
• Reconcile the GL to Yardi Fixed Assets on a monthly basis
• Perform analyses over depreciation activity on a monthly basis
• Assist with fixed asset budgeting
Corporate Accounting
• Assist with preparation of the monthly reporting package
• Provide back up support when needed
SEC Reporting & Compliance
• Perform Section 404 testing and coordinate audit requests.
• Preparation of quarterly balance sheet flux analyses and schedules over debt, cash, fixed assets and other recaps from the general ledger.
General
• Special projects and other duties as needed.
• Ensure any analysis / work product is accurate, thorough and neat.
• Timely communicate status of assigned tasks and special projects to project supervisor.
• Effectively work and communicate with other members of the Company to ensure established deadlines are being met in an efficient manner.

Requirements include:

• 1-2 years accounting experience
• Real estate experience a plus
• CPA and Big 4 public accounting firm, a plus
• Articulate communicator who thrives in a collaborative environment, effectively communicates both verbally and in writing.
• Great attention to detail, work ethic, time-management, judgment, and ability to meet deadlines.
• Strong team building and interpersonal skills, team player, impeccable integrity, and excellent reputation.

This is a great opportunity to transition out of public accounting into a large public company with sophisticated accounting.

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