Senior Accountant
Hackman Capital•Culver City, CA
•$105,000 - $115,000•Onsite
About The Position
Responsible for the day-to-day accounting for assigned entities at a fast-paced real estate investment firm in its Los Angeles office. The position focuses on the corporate side of accounting and is ideal for a collaborative, accountable and driven person who is proactive, can multi-task, and enjoys interacting within a professional office environment.
Requirements
- Bachelor’s degree in accounting required
- 3-4 years of accounting experience
- At least 1 year of senior management experience
- Knowledge of MRI Accounting software required
- High level of Excel knowledge (pivot table and v-lookup)
- Thrive in a fast-paced environment and able to work independently
- Deadline oriented with excellent interpersonal skills
- Manage multiple tasks with strong attention to detail and accuracy
Nice To Haves
- CPA and/or public accounting experience preferred
Responsibilities
- Review journal entries, bank reconciliations, & balance sheet reconciliations for assigned entities
- Responsible for Corporate accounts receivable function
- Review month-end accruals & other manual journal entries
- Review revenue reconciliation
- Review financial statements for all assigned entities
- Review accounts payable invoice coding for assigned entities
- Interface and support operating departments with timely financial information, as needed
- Assist with treasury function setting up wires and review bank transfers when needed
- Prepare quarterly payroll taxes
- Prepare Guarantor Reporting on a quarterly and annual basis
- Prepare annual tax forms such as 571-L, Sales/Use Tax, Culver City business tax
- Prepare quarterly distributions for assigned entities
- Assist with preparation of annual budgets, quarterly reforecasts, and periodic cash flow analysis.
- Perform monthly budget variance analysis, cash flow analysis, and prior year actual analysis
- Review intercompany billing calculations and review invoices on a timely basis
- Review and post AR batches
- Weekly review of AR aging, ensuring collections and Review monthly I/C reconciliation
- Manage billing follow-up requests and invoice adjustments
- Identify areas needing improvement and assist with improving and documenting current processes, policies and procedures
- Accounting software super user (creating reports in MRI, SQL Searches)
- Assist with other ad-hoc projects/analyses as needed
- Review charitable contributions ledger & support
Benefits
- Complimentary on-site valet parking
- Catered lunch provided on-site three times per week
- Fully stocked pantry featuring healthy snacks and beverages
- Regular team-building activities and social events
- 100% employer-paid medical benefits for employees
- Comprehensive dependent coverage
- Competitive 401(k) program
- Dog-friendly office environment
- Generous paid holiday schedule
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Senior
