Sr. Accountant

Sr. Accountant

We are looking for an experienced Sr. Accountant to support core accounting and financial reporting activities for a real estate portfolio in California. This role plays a key part in period-end close, property-level forecasting, and budget planning while partnering with internal teams to deliver accurate and timely financial information. The ideal candidate brings strong analytical judgment, solid general ledger expertise, and the ability to improve processes in a fast-paced environment.

Responsibilities:

• Drive monthly closing activities by preparing journal entries, completing account reconciliations, and helping ensure the general ledger is accurate and timely.
• Evaluate monthly and quarterly financial results, identify key variances, and develop clear explanations for changes across income statement and balance sheet accounts.
• Support recurring forecast cycles for assigned properties by working closely with property management teams and producing financial analysis and reporting.
• Contribute to annual budgeting efforts for designated assets by compiling data, reviewing assumptions, and assisting with planning deliverables.
• Assist in the preparation of consolidated reporting materials and help assemble financial packages for external reporting requirements.
• Produce semi-annual and year-end financial statement support, ensuring documentation is complete, organized, and aligned with reporting deadlines.
• Perform special analyses and ad hoc financial reviews to support leadership decisions and operational needs.
• Collaborate with internal stakeholders and external partners to meet reporting expectations and respond to information requests.
• Review invoice coding for proper expense allocation and correct accounting treatment across relevant accounts and properties.
• Identify opportunities to streamline accounting workflows and strengthen procedures to improve team efficiency and reporting accuracy.