Staff Accountant

We have partnered with a dynamic and growing commercial real estate investment and management company in Sherman Oaks. The team is seeking a Staff Accountant who will be responsible for all aspects of the day-to-day accounting and finance functions.

Responsibilities:

• Prepare monthly financial reports for management
• Maintain general ledger and internal accounting controls
• Handle inter-company billings for maintenance, management fees, and special projects
• Manage mortgage loans and lender reporting
• Maintain fixed asset depreciation and amortization schedules
• Monitor construction project job costs
• Reconcile and validate balance sheet and income statement accounts
• Prepare annual CAM reconciliations and estimates
• Assist with financial statement reviews and tax return preparation

Qualifications:

• Bachelor’s degree in Accounting or Finance
• 2+ years of accounting experience (real estate industry preferred)
• Experience with Yardi Voyager or similar accounting software is a plus
• Strong analytical and problem-solving skills

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