Senior Accountant

Job TitleResponsible 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.ResponsibilitiesAccounting & Reporting:Review journal entries, bank reconciliations, & balance sheet reconciliations for assigned entitiesResponsible for Corporate accounts receivable functionReview month-end accruals & other manual journal entriesReview revenue reconciliationReview financial statements for all assigned entitiesReview accounts payable invoice coding for assigned entitiesInterface and support operating departments with timely financial information, as neededAssist with treasury function setting up wires and review bank transfers when neededPrepare quarterly payroll taxesPrepare Guarantor Reporting on a quarterly and annual basisPrepare annual tax forms such as 571-L, Sales/Use Tax, Culver City business taxPrepare quarterly distributions for assigned entitiesBudgeting & Analysis: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 analysisAccounts Receivable:Review intercompany billing calculations and review invoices on a timely basisReview and post AR batchesWeekly review of AR aging, ensuring collections and Review monthly I/C reconciliationManage billing follow-up requests and invoice adjustmentsOther:Identify areas needing improvement and assist with improving and documenting current processes, policies and proceduresAccounting software super user (creating reports in MRI, SQL Searches)Assist with other ad-hoc projects/analyses as neededReview charitable contributions ledger & support