Accountant

3 weeks ago


Los Angeles, United States Century Group Full time

Century Group has partnered with great client in the real estate industry who is in search of an experienced Accountant to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $37 to $40 per hour. Job Description: Prepare accurate financial, asset, liability and capital expenditures account entries by compiling and analyzing information using our ERP system (JD Edwards) Maintain and analyze the general ledger to ensure the accuracy of revenue and cost allocation including accruals and prepayment preparation Gain and understanding of accounting rules given the circumstances applicable to each asset in US GAAP and IFRS, and apply Group guidance Submit quarterly financial packages to the Group consolidation system (SAP BFC) Prepare detailed reconciliations between the GL and all subsidiary ledgers Maintain the fixed assets register Assist with tenant recoveries and allocations (incl common area maintenance and property tax charges) Prepare monthly and quarterly sales and use tax returns if applicable Participate in the annual 5 years budget process and quarterly current year reforecasting for the responsible asset Become a business partner to the Operating Management & Shopping Center Management teams Develop capacity to compare variances between budget/forecast and actual results and to offer insights to support with the development of action plans Explain key operational drivers and related impacts on the financial statements to key managers Responsible for the timely and accurate distribution of monthly/ quarterly/ annual operational and budget reports to co-investors and lenders when applicable Prepare annual stand-alone financial statements (US GAAP) and work with the company's auditors to obtain audit opinions according to strict deadlines Requirements: Excellent verbal, written and interpersonal communication skills Able to communicate with professionals at all levels Able to communicate complex information to a variety of audiences Experience: 2 years of accounting and financial analysis experience (Retail or Commercial Real Estate preferred) with general ledger and financial statement preparation experience preferred Bachelor's Degree, preferably in accounting and/or Finance CPA or equivalent qualification preferred Experience with ERP, Consolidation and/or BPM systems is a plus Proficiency in Excel REF44040



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