Senior Accountant - Alliance Resource Group
Irvine, CA
About the Job
Alliance Resource Group has partnered with a real estate investment firm that is looking to add a senior corporate accountant to their team.
This company offers great work/life balance, a young boastful culture, and a hybrid work environment. More importantly, this position will work directly with the corporate controller and be strategic to the organization.
Responsibilities include but are not limited to:
Responsible for full-cycle accounting and reporting functions for Company.
Responsible for preparation of quarterly board package materials which consists of quarterly financial information and reports.
Collaborate with the real estate team, and private equity teams to gather relevant information for quarterly board reporting
Responsible for preparation of monthly and quarterly lender reporting
Responsible for month-end consolidation, elimination entries, bank reconciliations, and monthly financial reporting
Responsible for preparation of workpapers in connection with the annual consolidated audit
Maintain and record monthly debt activity for corporate lines of credit
Assist in preparation of corporate budgets, including intercompany fees and eliminations, and consolidation of budgets
Assist with special projects including
Proactively researches and documents conclusions on accounting issues preparation of ad hoc reports
Work cohesively with the accounting team and assist on any ad hoc projects, as requested
Identify opportunities for process improvement and automation to enhance efficiency and accuracy in financial reporting
Education / Experience
Bachelors degree in accounting
A minimum of five (5) years prior real estate or investment accounting experience
Yardi GL experience, a plus
Proficiency in Microsoft Office applications, with an emphasis in Excel, with minimum knowledge of xlookups, indexmatch, and curiosity
Strong foundation of technical accounting principles
This company offers great work/life balance, a young boastful culture, and a hybrid work environment. More importantly, this position will work directly with the corporate controller and be strategic to the organization.
Responsibilities include but are not limited to:
Responsible for full-cycle accounting and reporting functions for Company.
Responsible for preparation of quarterly board package materials which consists of quarterly financial information and reports.
Collaborate with the real estate team, and private equity teams to gather relevant information for quarterly board reporting
Responsible for preparation of monthly and quarterly lender reporting
Responsible for month-end consolidation, elimination entries, bank reconciliations, and monthly financial reporting
Responsible for preparation of workpapers in connection with the annual consolidated audit
Maintain and record monthly debt activity for corporate lines of credit
Assist in preparation of corporate budgets, including intercompany fees and eliminations, and consolidation of budgets
Assist with special projects including
Proactively researches and documents conclusions on accounting issues preparation of ad hoc reports
Work cohesively with the accounting team and assist on any ad hoc projects, as requested
Identify opportunities for process improvement and automation to enhance efficiency and accuracy in financial reporting
Education / Experience
Bachelors degree in accounting
A minimum of five (5) years prior real estate or investment accounting experience
Yardi GL experience, a plus
Proficiency in Microsoft Office applications, with an emphasis in Excel, with minimum knowledge of xlookups, indexmatch, and curiosity
Strong foundation of technical accounting principles
Source : Alliance Resource Group