Senior Accounting Analyst
GHJ•Westwood, CA
•$95,000 - $110,000•Hybrid
About The Position
Are you a detail-oriented accounting professional looking to join a growing organization where you can make an immediate impact? Our client is seeking a Senior Accounting Analyst to join its Corporate Accounting team. This is an excellent opportunity to work in a fast-paced, acquisition-driven environment with exposure to lease accounting, financial reporting, process improvement, and cross-functional collaboration. This position offers high visibility, opportunities for career growth, and the chance to help streamline accounting processes within a dynamic organization.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 4+ years of progressive accounting experience.
- Strong understanding of GAAP.
- Strong general ledger, journal entry, and balance sheet reconciliation experience.
- Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, etc.).
- Experience working in a fast-paced, high-volume environment.
- Strong analytical, organizational, and problem-solving skills.
Nice To Haves
- Experience with lease accounting (ASC 842) preferred.
- Experience reviewing lease agreements, lease administration, or property accounting is highly desirable.
- Experience with CAM reconciliations, landlord invoices, or tenant billing is a plus.
- CPA or public accounting experience is a plus but not required.
- Lease accounting software experience.
- Property accounting or multi-location business experience.
- Experience supporting acquisitions or rapidly growing organizations.
- ERP system experience (Microsoft Dynamics Great Plains is a plus).
Responsibilities
- Prepare and record journal entries, account reconciliations, and supporting analyses to ensure accurate financial reporting.
- Perform monthly balance sheet account reconciliations and investigate variances.
- Review, maintain, and administer lease agreements in accordance with ASC 842.
- Assist with lease accounting activities, including lease modifications, renewals, and related accounting entries.
- Review landlord invoices, CAM reconciliations, and resolve landlord/tenant billing discrepancies.
- Collaborate with Accounts Payable to ensure expenses are properly coded and reconciled.
- Support month-end and year-end close activities.
- Participate in financial reporting, audit support, and SOX compliance activities.
- Analyze accounting processes and identify opportunities for automation and process improvements.
- Partner cross-functionally with operations, finance, and other internal stakeholders.
- Assist with ad hoc accounting projects and special analyses as assigned.
Benefits
- Comprehensive medical, dental, and vision benefits
- 401(k) with employer match
- Paid time off and annual performance reviews
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What This Job Offers
Job Type
Full-time
Career Level
Senior
