Senior Accountant

Recruiter
Career Strategies, Inc.
Location
Santa Monica
Salary
Competitive
Posted
15 Sep 2020
Closes
13 Oct 2020
Job role
Accountant
Contract type
Permanent
Hours
Full time
Seeking a highly professional Senior Accountant for a leading Commercial and Residential Real Estate Development firm in Santa Monica. The Senior Accountant's primary focus is on developing properties along with building strong relationships with their partners, tenants, and investors. They provide developments for apartments, office buildings, home communities, as well as funding assistance. We are currently in need of a Senior Accountant as soon as possible! Work Schedule: Monday – Friday 8:00am – 5:00pm Duration: Temporary – 3–4 months depending on business needs. Could be longer! Dress Code: Business Casual (Dress shirt and slacks/skirt (no jeans) The ideal candidate brings a history of at least 5 years as a full charge accountant, a BA+ degree in Accounting. They are personally dedicated to continuous growth, bring a high energy, dynamic personality and advanced skills in Excel. Career Strategies Inc is a national staffing firm that provides temporary and direct hire staffing services to outstanding firms located throughout the United States. For over 30 years, we have helped thousands of talented candidates find fulfilling careers in a variety of industries including technology, entertainment, marketing, real estate, finance and accounting. About the role: Take full ownership of project–level Trial Balances Direct home and project cost analysis Support divisions in project cost and margin analysis and budget management Record Cash Receipts from escrow closings, etc. Record Sales closings, Verify for incoming funds from escrow Update escrow closings schedules based on Final settlement statements Prepare budget updates for accounting/carry–related costs Upload budget changes Prepare Deposits/Cash Entries Prepare monthly recurring JE's Cost of Sales calculation Interest Accruals from Interest Reserve Calculate monthly Pref to JV Partners Calculate Intercompany Interest Run Job Cost Reports for budget meeting Run Project Cost Summaries MIS meeting Loan Reconciliation Inventory Reconciliation Prepare Audit Pak Schedules Monitor OH budgets and adjust accrual amount quarterly; track cash vs. accrual Record Overhead Fee Expense from Projects Perform bank reconciliations (subject to review/approval)

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