Our client is a global real estate group with a diverse portfolio looking to hire a Senior Accountant based in Los Angeles, CA. The Senior Accountant will report to the Controller and will help produce a variety of high-quality, monthly, and quarterly reports that are used companywide for reporting, analysis, and planning.
Responsibilities:
Assist in the daily accounting for the various activities and transactions
Review and analyze the general ledger, financial statements and prepare appropriate accrual and adjust journal entries in accordance with GAAP
Prepare financial statement analysis for management and partners on a GAAP basis
Collaborate with controller and business executives on monthly cash flow forecasting
Prepare detailed monthly, quarterly, and year-end work paper packages from posted journal entries and general ledger analysis
Assist in the preparation of annual audited financial statements on GAAP and IFRS basis
Assist with preparation of yearly budgets and quarterly forecasting
Create reporting templates, formulate analysis using applications such as Excel, and JD Edwards accounting software and participate in various business process/technology integration initiatives
Oakland, California