Real estate development company based in Irvine
Hybrid schedule: 4 days in office/1 from home
- Experience in public accounting strongly preferred
- Active or inactive CPA license preferred, but not required
SENIOR ACCOUNTANT
The Senior Accountant is responsible for completing monthly accounting, job cost management and financial reporting for selected projects and related entities. They will be responsible to critically evaluate on-going performance, efficiency, reporting, and internal controls, Joint Venture reporting for both Operations and Finance. In addition to these duties, they will be working on cross-functional teams and collaborating with other groups.
Essential Functions
- Prepare and analyze financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and company policies. This includes balance sheets, income statements, cash flow statements, and other financial reports.
- Monitor, record, and reconcile cash activity (banking, wire transfers, loan draws, capital calls, etc.).
- Lead the month-end and year-end close processes, including preparation of journal entries, account reconciliations, and variance analysis.
- Establish and maintain internal controls to safeguard company assets and ensure the accuracy of financial data. Identify and address control weaknesses or deficiencies.
- Coordinate with external auditors during annual audits and provide necessary documentation and explanations. Address audit findings and implement recommendations as needed.
- Collaborate with tax professionals to ensure compliance with all federal, state, and local tax regulations. Prepare and file tax returns and assist with tax planning strategies.
- Provide guidance and training to junior accounting staff on accounting principles, software tools, and best practices.
- Performs other duties as assigned.
- Strong understanding of GAAP and financial reporting requirements.
- Strong attention to detail with the ability to stay organized and problem solve in a fast-paced environment
- Capable of multi-tasking and working with tight deadlines in mind
- Ability to articulate issues, problem solve and analyze with creative and outside of the box thinking
- Strong communication skills (written and verbal) with internal and external partners; ability to convey findings in a concise and comprehensive manner
- Ability to manage a working pipeline with multiple different product types at one time
- Effective organization and time management skills
- Capability to build trusting relationships internally and externally and elicit confidence by demonstrating reliability
- Team player with the ability to work effectively in a cooperative and diverse environment
- Capacity to analyze processes, support change and think operationally and strategically to achieve business goals
- Advanced use of Microsoft Office Suite
Education and Experience:
- Bachelor’s degree in Accounting or Finance required;
- Experience in public accounting strongly preferred
- Active or inactive CPA license preferred, but not required
- Minimum of 3+ years of progressive accounting experience, including both public and private