Senior Property Accountant

9 hours ago


Los Angeles, California, United States Consultative Search Group Full time
Job Description

We are seeking a highly skilled Senior Property Accountant to join our dynamic team at Consultative Search Group.

The ideal candidate will have a strong background in accounting and financial reporting, with experience in preparing financial statements, general ledgers, and budgets.

Responsibilities:

  • Prepare and analyze financial statements, general ledgers, and budgets.
  • Assist in managing the timeliness of financial statements, bank reconciliations, and monthly reporting procedures.
  • Reconcile and verify all entries and postings to balance sheet and income statement accounts.
  • Prepare monthly bank account reconciliations for assigned portfolio.
  • Review and reconcile accounts payable, accounts receivable, and maintain a schedule of all balance sheet accounts.
  • Reconcile vendor accounts and ensure payments are up to date.
  • Prepare analysis of accounts, such as expense distribution, AP aging, and other required reports.
  • Support the Job Cost module and prepare loan draws.
  • Review delinquency per assigned property and ensure monthly write-offs are completed.
  • Contribute to the development of accounting procedures and strategies to improve efforts and record keeping.
  • Review budget comparison for accuracy and perform re-class and accruals as needed.
  • Assist with monthly budget variance analysis.
  • Adhere to daily, weekly, monthly, and quarterly deadline requirements.
  • Assist with internal and external audits.
  • Assist with annual budget preparations.
  • Perform other duties as needed by the CFO and Accounting Supervisor.

Qualifications:

  • Bachelor's Degree in Accounting, Economics, or Finance.
  • 3-7 years experience working in an accounting department preparing financials.
  • Proficient with Microsoft Excel and Word.
  • Experience in AppFolio and/or other Major ERP preferred.
  • Ability to process complex tasks with minimal instructions.
  • Ability to multi-task and have good organizational skills.
  • Must possess outstanding communication and interpersonal skills.


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