Hybrid Senior Staff Accountant

3 weeks ago


Irvine, United States Artemis Professionals, LLC Full time
Job DescriptionJob Description

We are looking for a Senior Staff Accountant to join a leading Real Estate Investment Trust. This role provides excellent stability, career growth, and the chance to further develop your accounting skills and become a part of a skilled team of professionals This role has been created due to growth of the company and we are seeking candidates immediately

Responsibilities:

  • Review and approval process based on approval matrix for accounts payable invoices concerning
  • Operating Expenses, Lease Commissions, CAPEX, Tenant Improvement, Legal, Expense Reports,
  • Property Tax and Insurance through the AP system, Nexus Payables
  • Review of A/R PTAR (Property Tenant Action Request) form for charge adjustments, write off’s, and credits.
  • Propose journal entries to record in accordance with GAAP with supporting backup for:
    1. Corrections/Adjustments noted during reconciliation and analysis
    2. Post Closing Entries
    3. Lease Inducements
    4. Insurance Analysis
  • Assist Manager with Acquisition /Disposition related projects.5. Preparation of ASC Topic 842, Leases, (straight line) schedules for newly acquired properties.6. Review and provide comments on monthly/quarterly financial property packages.(Reviewing will include financial statements as well as but not limited to the following: 
  • Balance Sheet Schedules
  • Rent Roll analysis
  • Flux analysis
  • Review fixed asset report generated by the FAS System and ensure proper classification and recording.8. Review cash flow and monitor cash requirements for all out-going cash including loans & reserve, monthly distributions and reserve payments.9. Prepare financial covenant packages for financial institutions and prepare DSCR calculations.
  • Cross Training and working within all property segments within the Accounting and Finance department.
  • Interface with various departments to resolve reconciling items and general accounting issues

Qualifications:

  • Previous experience in accounting (2+ years of GL accounting)
  • Fundamental knowledge of GAAP
  • Bachelors degree in Accounting, Finance or related fields
  • Strong communication and organizational skills
  • Knowledge of ERP systems, and intermediate to advanced Excel skills

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