Senior Accountant Operational Accounting
$105–$120,000 year
On-siteIrvine, California, United States
Job Summary
Map operator-level financial information, record monthly journal entries, and prepare the monthly reporting package including balance sheet and income statement variance analysis. Review capital expenditure reporting, analyze performance metrics such as occupancy and margins, and obtain account reconciliations for material balance sheet accounts. Maintain SOX compliance documentation, coordinate with operators for audit requests, and prepare 10Q/K disclosures. Onboard new operators, prepare property-level setups, and record monthly budgeting and forecasting for the portfolio while responding to auditor inquiries. BS degree with accounting emphasis and expert Excel skills required.
Required Qualifications
- BS degree with Accounting emphasis
- Expert level Excel capabilities
- Detail oriented with good written and oral communication skills
- Ability to successfully manage multiple tasks
- Deadline and project oriented
Desired Qualifications
- Previous public company, real estate or healthcare experience preferred
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