Senior Corporate Accountant

Addison Group seeks a Senior Corporate Accountant to join our client in the West San Gabriel Valley area.

Job

- The hired Senior Corporate Accountant will support the accounting department in many functions including Property Accounting, Lease Accounting, Real Estate Development, Real Estate Transactions, Investment Accounting, SEC Financial Reporting, Treasury, Fixed Assets, Amenities, Accounts Payable, and Accounts Receivable. You will report to a VP of Accounting.

Culture/Environment

- Our client believes in training and developing talent from within, along with internal promotions. The very existence of this role shows this. Work at a place where there are many young and smart people with plenty of positive energy!

Compensation/Benefits

– Salary range is $90,000/year to $115,000/year. The company’s benefits package includes 100% paid health insurance for employees AND enrolled dependents, complimentary food, and a generous 401(k) plan.

SENIOR CORPORATE ACCOUNTANT DUTIES

Property Accounting

Prepare balance sheet and P&L account analysis

Perform monthly account and bank reconciliations

Record monthly journal entries

Prepare Common Area Maintenance (CAM) reconciliations and journal entries

Manage relevant month and quarter end closes, including investment accounting, consolidations, and intercompany transfers

Lease Accounting

Prepare rent calculations

Prepare tenant statements

Financial Reporting

Prepare and oversee SEC filings, including 10Q/10K and quarterly supplemental reporting

Audit

Assist in all matters SOX

Assist in all internal and external audits

Miscellaneous

Assist the Fixed Assets, Treasury, AP, AR, and Amenities teams in any accounting tasks

Assist in any process improvement initiatives, and system implementations if needed

Assist on any technical research matters

Accept other ad hoc duties as needed

SENIOR CORPORATE ACCOUNTANT QUALIFICATIONS

Required

At least three (3) years of substantive accounting experience in a corporate and/or public setting

Real estate industry experience in either public accounting or corporate accounting

Bachelors in Accounting or Business Administration with an Accounting focus or equivalent work experience

Preferred

A CPA (active or inactive)

At least two (2) years of public accounting experience

SENIOR CORPORATE ACCOUNTANT SKILLS

Required

Technical

Expert-Level proficiency in Microsoft Excel (v-lookups, pivot tables, IF Formulas)

Comprehension of US GAAP accounting regulations

Personal

Ability to meet deadlines

Ability to multi-task

Detail oriented, with high level of ethics and integrity

Superior verbal and written communication skills

Ability to explain accounting concepts to non-accounting professionals

Preferred

Technical

Expert-Level experience in an ERP program (JD Edwards, Oracle, SAP)

Expert-Level experience in a Real Estate-oriented program (MR1, Timberline, Yardi)

Expert-Level experience in financial programs such as Hyperion Financial Management

For further information, submit your resume in MS Word format. I will hold all inquiries in the strictest confidence.

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