Corporate Accountant- Real Estate Firm

Robert Half
Published
May 7, 2022
Location
San Francisco, CA
Category
Job Type

Description

Ref ID: 00412-9503358187

Classification: Accountant

Compensation: DOE

 

HOT NEW JOB!!! IF YOU ARE INTERESTED AND FOR PROMPT REPLY, PLEASE EMAIL YOUR RESUME TO MY LINKEDIN AT JAYVELLE CASTANEDA. THANK YOU!! 

 

 

Company

Reputable real estate firm with a focus in investment and development of multi-family real estate. They have been successful for their focus on high quality communities.

Their vertical platform is the key to their success as well.

Who you are

As a Corporate Accountant you will be responsible for day-to-day financial management activities for the company. These activities include maintaining adequate controls and regular financial tracking and reporting. You are also a strong analytical thinker, a great communicator both on and off the page, and a great relationship builder and team collaborator. You are someone that thrives in a fast pace environment and enjoys managing multiple projects.

 

What you’ll do

  • Perform all day-to-day financial inputting, tracking, and management, including maintaining adequate controls for the designated accounts of responsibility
  • Apply appropriate accounting techniques and standard practices when inputting, tracking, analyzing, reconciling, and reporting on designated accounts of responsibility
  • Manage Accounts Receivables: audits, post AR cash receipts, reconcile sub-ledger
  • Manages Accounts Payable: audits, post AP, reconcile sub-ledger
  • Import and reconcile bi-weekly payroll and related accounts
  • Monthly and quarterly balance sheet account reconciliations
  • Reconciliations of inter-company accounts
  • Maintaining Loan amortization schedule and recognize interest
  • Perform expenses allocation by departments and regional locations
  • Review company credit card reconciliation reports
  • Prepare monthly general ledger journal entries
  • Prepare bank reconciliation and monitor daily cash activities
  • Prepare fixed asset and depreciation
  • Perform month-end closings including preparation and review of consolidated financial statements, ensuring accuracy in financial reporting
  • Prepare quarterly and annual entity level tax basis financial statements
  • Work with Sr. Accountant, Accounting Manager and Vice President of Corporate Accounting, and other company management to prepare operating budgets
  • Complete regular budget reporting, to include variances and historical/year-to-date comparisons 

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