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We are looking for an experienced Staff Accountant to join our team in Newport Beach, California. The ideal candidate will have a strong background in property accounting and a solid understanding of accounting principles. This role requires attention to detail and the ability to manage a variety of financial tasks efficiently.
Job Responsibility:
Manage accounts payable and receivable processes to ensure accuracy and timeliness
Perform monthly bank reconciliations to verify financial data and resolve discrepancies
Oversee the full-cycle month-end close process, including journal entries and financial reporting
Conduct CAM reconciliations and ensure compliance with lease agreements
Utilize Yardi software to maintain accurate financial records and reporting
Prepare and analyze corporate tax returns and sales tax filings
Maintain and update the general ledger, ensuring all entries are accurate and complete
Collaborate with the team to manage accounting for medical office buildings and senior housing properties
Requirements:
Minimum of 3 years of experience in property accounting or a similar role
Proficiency in Yardi software is required
Strong knowledge of corporate tax and sales tax processes
Demonstrated ability to handle CAM and bank reconciliations
Experience with full-cycle month-end close procedures
Solid understanding of general ledger management and journal entries
Excellent organizational and analytical skills
Ability to work independently and as part of a team in a fast-paced environment