Senior Accountant

Our client in the real estate industry is looking for a Senior Accountant to join their team in Los Angeles County


Job Description:

  • Perform monthly accounting close process
  • Prepare monthly schedules
  • Prepare and record rental income and ancillary income monthly
  • Prepare monthly bank reconciliations
  • Help record and amortize prepaid items
  • Perform and maintain fixed assets, calculate and record monthly depreciation
  • Reconcile security deposits to the subsidiary ledger monthly
  • Prepare accrue all property taxes
  • Prepare and record debt service monthly
  • Perform and record payroll semi-monthly and accrued liabilities
  • Record management fee expense, asset management fees and other expenses
  • Assist managers on fixed assets and operational expenses
  • Perform monthly comparison of income and expenses
  • Assist with ad hoc projects
  • Perform monthly financial statement reporting
  • Perform a quarterly consolidation financial data
  • Prepare annual budget



  • MBA preferred
  • CPA license
  • Public accounting and private industry experience
  • Experience in the financial services, real estate or related industries
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in business, accounting or related field and a minimum of 4 years’ relevant experience

Ref #: 20389

Dora DangSenior Accountant