Job Description

1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from The Intersect Group Professional Recruiter | Accounting and Finance at The Intersect Group Position Summary: Responsible for applying consistent accounting principles and procedures to record and analyze financial information, maintain the integrity of the financial records, provide transparent and accurate financial information to Sr. Management and Operations team, prepare accurate and timely financial reports, ensure adherence to appropriate accounting control procedures, and leverage technology to improve internal processes. Job Duties: Review and analyze accrual basis general ledger for accuracy and reasonableness 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 Minimum Qualifications: 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 Duties This role won’t do everything A-Z, they are focused on GL side. One person prepares GL reclass log, sends out to Operations (Property Manager), then accountant goes through and reviews all of those reclasses. Reasons for a reclassification is invoices could be coded to the wrong GL. Need to communicate a lot of Operations. Sometimes need to provide training to Operations team. Operations = Property Managers that work at the properties, they are the contact to the tenants. Accountant in this role will give guidance to Managers. Also will review billing adjustments. Month end and year end close, year end close is in June They close tenant side 6 business days before end of month End of month close AP Mainly focused on accruals at year end. They have someone doing that, need to know at any point in time need to be able to book accruals Variance Analysis Needs to have good knowledge of P&L in order to do variance analysis Anything greater than $500K per category at high level, for each accountant $100K and need to research Balance sheet Do quarterly review of B/S accounts. One person updated GL for property, research any pending item. Budgeting At times will work with FP&A team for budgeting Special projects They have a bank reconciliation for all office divisions, insurance, property. This desk will handle bank recs, letters of credit. They need to be able to read lease agreements and be familiar with them. Systems: Experience with MRI and SAP preferred Strong knowledge of Microsoft Excel Will need to take an Excel test before interview Power Query preferred (not required) - would need to be able to write formulas. This is a function through Excel that is called Get & Transform. Culture: Someone who is a team player, knows how to work independently Detailed, organized, dealing with a lot of data and multiple deadlines Great communicator and able to train Operations Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Accounting/Auditing Referrals increase your chances of interviewing at The Intersect Group by 2x Get notified about new Accountant jobs in Newport Beach, CA . Newport Beach, CA $120,000.00-$140,000.00 1 week ago Orange, CA $75,000.00-$85,000.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr The Intersect Group

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