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Accountant

Pasona N A, Inc.

Location

Los Angeles, CA

Salary

Not specified

Type

fulltime

Posted

Today

via linkedin

Job Description

Global Real Estate development company in LA seeks Accounting Staff, supporting Controller/Treasurer in all accounting related functions as well as supporting the Vice President in coordinating project management. Emphasizing financial accuracy, compliance with GAAP, and cross-department collaboration.

Reports to: Controller/Treasurer

FLSA Status: Non-Exempt, $30-40/hour

Hybrid 3 days in office, 2 days WFH

M-F, 8:30 -5:30

Essential Job Functions

ACCOUNTING/PROJECT MANAGEMENT SUPPORT

 Accounting Responsibilities

  • Prepare month-end journal entries, monthly financial statements and bank reconciliations.
  • Process vendor invoices, maintain A/P records and clarify discrepancies; other clerical tasks related to accounts payable.
  • Prepare tenant invoices, maintain A/R records; respond to tenant inquiries; other clerical tasks related to accounts receivable.
  • Maintain detail accounting journals, ledgers, and other financial records.
  • Prepare forms W-9 and 1099 for appropriate vendors/personnel.
  • Ensure data integrity checks and audit readiness.
  • Assists with Quarter-End and Year-End reporting.
  • Assists with internal and external audit requests as needed.

 Project Management Support

  • Reviews and inputs new leases and/or lease renewals in designated software.
  • Maintain tenants’ information, occupancy rates and tenant’s insurance/aircraft information.
  • Maintain rent rolls and rent schedules and assist Vice President with rental rates/rent increases.
  • Update loan schedules for each project and notify necessary personnel.
  • Assist in preparing budgets for Vice President.
  • Review monthly rent charges, sales taxes and other charges.
  • Communicate with agents to process tenants’ security deposits.
  • Monitor commissions to agents and prepare necessary documents.
  • Maintain vendor lien releases.
  • Prepare drafts of purchase authorizations and other documents requested by Vice President.
  • Update Loopnet an online marketing site.

OTHER \& MISCELLANEOUS

  • Detail oriented and ability to explain verbally and as well written.
  • Seek constant improvement and more efficient means in work processes.
  • High level of accuracy and paired with an organized approach to correspondence.
  • Perform special projects and other miscellaneous duties as assigned by Upper Management.
  • Maintain high ethical standards in the workplace.
  • Maintain good communication with Upper Management, office staff members and outside contacts.
  • Comply with all company policies and procedures.
  • Responsible for maintaining a clean and safe workplace.

Qualifications

Education Experience

  • Bachelor’s degree (B.A.) from four-year College or university; or equivalent combination of education and experience.

Work Experience

  • Related experience of three to five years in Accounting, Property Management or related field.

To apply, please email your resume to [email protected]

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