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Senior Accountant

Company: West Valley Ventures
Location: Los Altos
Posted on: September 16, 2019

Job Description:

Senior Accountant needed to support real estate development company. Small office environment requires flexibility and willingness to perform various accounting and financial tasks as needed. The position is in our Los Altos, CA office.--We are looking for someone who is a good accountant, a self-starter, a great multi-tasker, and a good leader for the accounting team.TASKS AND RESPONSIBILITIES:Create, examine, interpret and analyze complex real estate accounting records for multiple legal entitiesManage the A/P process including correct cost classifications and entering of invoices into the accounting system, verifying and ensuring accuracy of data and corresponding backupAnalyze and prepare balance sheets and income statements for various propertiesReconcile balance sheet general ledger balances including intercompany accounts and book appropriate journal entriesPrepare year-end packages for tax preparerEnsure that all purchase and rehab loans are managed and that interest payments on loans are made in a timely fashionPerform lender draw requests for construction projects and work with project managers on tracking costsServe as a trusted information resource and liaison to asset management, investment partners, and acquisitions teamPrepare and manage bi-monthly check runs for multiple companiesResponsible for cash management maintenance and reporting, banking relationshipManage rental income and related accounts receivableWork on capital calls, make equity and preferred interest distributions, and provide periodic reporting to investorsPerform operating expense managementPrepare project forecasts and cash flow analysesPerform ad-hoc analysis of project costs by category, profitability, investor returnsSKILLS AND REQUIREMENTS:Bachelor's degree in accounting or business, CPA strongly preferredFive to seven years of related experienceExperience in commercial/retail/office real estate preferredGood knowledge of general ledger, job costing and preparing internal financial reportingKnowledge of all aspects of AP/ARProficiency with Quick Books and Excel expertise

Keywords: West Valley Ventures, San Francisco , Senior Accountant, Accounting, Auditing , Los Altos, California

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