The Intersect Group · 23 hours ago
Senior Property Accountant
Irvine, CA
Full-time
Onsite
Senior Level
$50/hr - $60/hr
5+ years expThe Intersect Group is currently recruiting for a Senior Accountant with experience in Property Management or Real Estate. The role focuses on retail or office property accounting, ensuring accurate financial reporting and adherence to accounting principles while supporting the property management team.
ConsultingHuman ResourcesInformation TechnologyLegal
Responsibilities
Review and analyze accrual basis general ledger for accuracy and reasonableness
Book journal entries
Review adjustments to the tenant ledger
Prepare monthly/quarterly balance sheet reconciliations
Review portfolio financial statements; analyze and write variance comments for significant financial variances
Assist with complex special projects, including preparing various analysis schedule & ad hoc requests
Provide accounting support to property management team
Participate and present in periodic meetings with Property Managers and accounting team
Responsible for month-end close, which includes preparing and reviewing monthly journal entries, reports, and reconciliation
Oversee G&A expenses, analyze variances, and reconcile general ledger accounts ensuring accuracy and compliance
Prepare monthly, quarterly, and annual financial reports related to G&A activities, financial report distributions, and present G&A financials to Divisions quarterly
Prepare G&A metrics comparing G&A overhead management fees and profit margin in comparison to REITS and present data to Divisional Presidents and Executive teams
Prepare complex G&A cost allocations and manage large data sets
Analyze and maintain confidential employee payroll data
Collaborate with department heads to understand budgetary needs and monitor spending
Manage quarterly forecast and annual budgeting process for G&A
Conduct regular audits of G&A processes to ensure efficiency and effectiveness
Assist in the development and implementation of financial policies and procedures
Support internal and external audits by providing documentation and explanations
Provide financial insights and contribute to decision-making for G&A functions
Participate in cross-functional projects as a financial expert
Assist with special projects and other duties as requested
Qualification
Required
5 years accounting experience Real Estate, preferably in Property Management
Bachelor's degree required, preferably in accounting or finance
Work independently and good decision making skills
Can manage a high work volume
Good written and verbal communication skills
Ability to effectively communicate in a fast-paced, collaborative environment across the organization; train Operations team in a classroom setting
Strong organizational and analytical skills; detail-oriented; self-motivated; ability to multi-task and prioritize
Experience with MRI and SAP preferred
Strong knowledge of Microsoft Excel: writing formulas, pivot table, and power query (Preferred)
Preferred
Experience with MRI and SAP
Strong knowledge of Microsoft Excel
Power Query preferred (not required) – would need to be able to write formulas
Company
The Intersect Group
The Intersect Group is a staffing and recruiting company that provides staffing and consulting services.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2017-03-31Private Equity
Leadership Team
Joe Myers
Chief Executive Officer
Michael Snyder
Chief Operating Officer and Chief Financial Officer
Recent News
2022-07-06
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