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Are you a person who likes to work in a fast paced environment? Do you like having a wide range of duties rather than doing the same few things constantly? Are you someone who embraces change and looks for ways to improve things? If so, this opportunity with a Real Estate Company in the Los Angles area could be for you. Company is profitable and growing and is an attractive place for people who are strong in accounting and like to learn new things.
You will report to the Controller and will be responsible for all accounting functions related to property portfolio and special projects as defined. This is a position where you will interact with a wide range of people for whom you provide and receive information.
Complete month-end closing procedures including analysis of the general ledger activity and supporting schedules/calculations for assigned portfolio in accordance with GAAP
Create and book property accruals and journal entries
Prepare and analyze monthly accounting entries to properly record assets, liabilities, income and expenses to ensure the balance sheet and income statement are accurate
Prepare balance sheet account reconciliations to ensure general ledger integrity
Assist in preparation of monthly and annual property budgets and forecasts
Reconcile property bank accounts and trustee bond accounts
Support property staff to maintain integrity of resident data
Maintain property cash management including coordination and review of accounts payable
Ensure all project-level internal and external financial reporting deliverables on a monthly, quarterly, and annual basis are accurate, timely, and comply with reporting guidelines prescribed by the recipient
Coordinate with various lending institutions and foundations to ensure compliance with loan, debt and bond documents
Degree in in Accounting, min of 2 plus years of General Ledger Accounting at a property management company , good job history,