Staff Accountant

Long Beach, CA | Direct Hire

Job ID: [CE] Staff Accountant Industry: Financial Services Pay Rate: $55,000 DOE

 

Staff Accountant

Purpose of position:

This position is responsible for corporate accounting and internal reporting for the firm and its subsidiaries.

Qualifications:

The ideal candidate will possess the following:

Solid communication, technology, and analytical skills.

Excellent organizational skills, attention to detail, work ethic, character, and communication skills.

Should possess knowledge of all aspects of accounting principles generally accepted in the United States

Meticulous attention to detail and accuracy in work product

Ability to meet and establish deadlines

3 + years of experience in real estate industry.

College accounting degree

Excellent interpersonal skills and team player.

Must have experience with Yardi software

Responsibilities:

Prepare monthly, quarterly and year-end financial statements by gathering and analyzing information from the general ledger system.

Prepares general ledger journal entries and maintain associated records and files.

Answer accounting and financial questions by researching and interpreting data.

Review and reconcile balance sheet accounts to subsidiary ledgers and reports.

Create and maintain depreciation/amortization schedules to post to general ledger, reconcile with Lacerte tax software and make adjustments as necessary.

Create and maintain property tax and insurance schedules for posting to general ledger.

Prepare ACH request for reimbursement of intercompany balances due.

Record ACH transfers including Work Orders.

Review Work Orders for correct GL coding.

Prepare quarterly Debt Service Coverage Ratio (DSCR) calculations for lenders.

Prepare annual Sales/Use and Business Tax returns/schedules.

Analyze expenses and accrue as necessary for quarterly reporting.

Record sale/acquisition of real estate including Mobile Homes.

Reconcile bank accounts.

Assist in maintaining chart of accounts and assigning of new GL accounts.

Analyze Work In Progress (WIP) accounts and capitalize or expense as necessary.

Assist Controller in recording and tracking investment accounts for marketable securities.

Assist Controller with year-end 1099 reconciliation of investment accounts.

Assist Controller in preparation of annual tax returns and related schedules/accounting.

Perform special projects as requested.

Please forward resumes to cerritosresumes@helpmates.com

Call and ask for Chris Guzman or Hector Leon

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