GHJ ยท 1 day ago
Senior Accountant - Affordable Housing
Tarzana, CA
Full-time
Onsite
Mid, Senior Level
$95K/yr - $120K/yr
5+ years expGHJ is a leading multifamily housing investment firm seeking a Senior Accountant to support the financial management and reporting of their affordable housing portfolio. This role involves collaboration with various stakeholders to ensure accurate financial reporting and compliance.
AccountingConsultingIndustrial
Responsibilities
Perform monthly financial reviews and prepare JV schedules (ETL mapping, member equity, preferred interest, cash flow calculations)
Maintain AMF/CMF schedules, including accounting fees
Prepare quarterly SREO analyses
Participate in JV calls and respond to partner financial requests
Download and reconcile bank statements for rehab, operating, and reserve accounts
Process monthly and quarterly distributions, including wire transfers and approvals
Manage capital calls and lender draws (Capex, replacement reserves, repairs, green improvements)
Maintain and reimburse Capex schedules
Upload monthly and quarterly reports to lenders
Coordinate real estate and personal property tax payments and filings
Handle quarterly franchise tax and sales/use tax filings, including certified mail requirements
Assist with below-the-line budgeting items
Support JV partners with annual cash flow projections
Support acquisitions and dispositions (journal entries, proration/true-ups, waterfall reviews)
Assist with property management transitions and COA mapping
Prepare financials for housing authorities and respond to audit and tax requests
Investigate duplicate payments, process vendor invoices, and assist with insurance claims
Qualification
Required
5+ years of accounting experience, ideally within real estate, multifamily, or affordable housing
Strong background in financial reporting, reconciliations, and JV accounting
Hands-on experience with distributions, capital calls, and lender reporting
Highly organized, detail-oriented, and analytical
Strong communication skills with the ability to work cross-functionally
Benefits
Medical Insurance
Dental Insurance
Vision Insurance
Company
GHJ
At GHJ, we go beyond numbers.
201-500 employees
H1B Sponsorship
GHJ has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (6)
Funding
Current Stage
Growth StageLeadership Team
Andrew J. Pitt, CPA
Tax Partner
Dan Landes, CPA
Partner, Practice Leader - Media & Advertising at Green Hasson Janks
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