Senior Accountant

Our Client, a preeminent real estate developer in the Western United States, with key focus on acquisitions, development, leasing, finance, management, construction and consulting, is looking for a Senior Accountant to join their team.

Job Responsibilities:To be an integral team member in financial reporting, account reconciliations, financial systems, fixed asset capitalization processes, intercompany entries and balancing, and operational support. Participating role in special projects and operational projects as assigned.

Assistance in preparation of monthly and quarterly financial statements, including hotels, mixed use developments, management companies, and various operational companies. Assist in annual entity tax reporting.Preparation and review of various bank and ledger account reconciliations of assigned financial entities in Blackline to ensure accuracy of applicable accounts on a timely basis. Resolve any issues identified on a timely basis.Assist in Fixed Asset tracking, reporting, and analysis. Review and report ongoing Capital/ Renovation projects. Maintain additions and disposals on FAS system.Maintain and analyze daily cash and credit card entries.Assist in reconciliation and resolution of Intercompany and related entity balances.Transaction research & dept support.Special projects, as assigned.Additional duties and assistance as periodically required.

Job Attributes for Success:Meeting financial reporting, account reconciliations, ad hoc, and tax deadlines and requirements on a timely basis.Focused on integrity of ledger account information and financials.Ability to work and communicate well with others, particularly within company (including Financial group, Construction Management personnel, Hotel personnel, and Senior Management)Ability to work independently (after initial task background and deliverables have been communicated)Eager to grow, learn and take on more projects and responsibilities over time. Focused on improving processes and assisting others to do the same.Flexibility.

Qualifications:Bachelor’s Degree in Accounting. CPA Certification / CPA eligible preferred.Minimum of 2-3 years in Accounting or Finance. Real Estate industry experience preferred.Proficient in Microsoft Office Suite packages (Excel, Word, etc). MRI, Sage Intacct, Blackline, FAS, Agilysys experience a plus.