Description We are in search of an Accounting Manager to join our Real Estate & Property team located in Woodland Hills, California. In this role, you will handle a variety of responsibilities, including managing financial reports, overseeing account reconciliations, and ensuring accurate financial statements. This role offers a short-term contract employment opportunity.

Responsibilities:

• Oversee the financial reporting process for various Property Management Companies to ensure timeliness and accuracy.

• Review preliminary financial reports provided by Property Management Companies for accuracy and ensure all sub-ledgers tie out to the financial reports.

• Handle entries for acquisitions and dispositions, including gain from sale calculations.

• Carry out reconciliations for Capital Expense bank accounts and provide a copy of the bank reconciliation and general ledger activity to the Property Management Company.

• Verify that operating and capital expense items are coded correctly and communicate any anomalies in the financials to the Asset Manager and the Property Management Company.

• Ensure timely payment of business licenses, local state taxes, real and personal property taxes, and insurance premium renewals.

• Provide accurate monthly financial statements to joint venture partners by the due date indicated in the joint venture agreement.

• Prepare and deliver monthly, quarterly, or annual financial reporting to lenders and ensure compliance with loan requirements through debt covenant calculations and certifications.

• Update the corporate Asset Management Fee, Construction Management Fee, and Accounting Fee schedules on a monthly basis.

• Assist Asset Management and Portfolio Management with annual budget planning as needed.

• Provide budget figures for partnership and other expenses as requested by Asset Management. Requirements

• Minimum of 7 years of experience in accounting, preferably within the Real Estate & Property industry.

• Proficiency in Accounting Software Systems.

• Knowledge of Great Plains (GPAC).

• Ability to handle all Accounting Functions.

• Experience in managing Accounts Payable (AP) and Accounts Receivable (AR).

• Knowledge of Auditing procedures.

• Familiarity with Billing Functions.

• Specialized experience in Real Estate Accounting.

• Proficiency in the use of Yardi software.

• Ability to prepare Financial Statements.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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