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Manager – Accounting
| Company | CIM Group |
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| Location | Los Angeles, CA, USA |
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| Salary | $100000 – $140000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Bachelor’s Degree in Accounting or related field.
- CPA certification qualified with a large accounting firm and awareness of SOX controls.
- Minimum of 5 years of previous GAAP accounting with experience in ASC 970 Real Estate, ASC 360 Property, Plant and Equipment and ASC 820 Fair Value preferred.
- Industry experience should be with Real Estate and/or Investment Management firms.
- Experience in Yardi and proficient in Microsoft Office, especially Excel (VLOOKUP’s, pivot tables, etc.).
Responsibilities
- Monthly reporting and analysis
- Review property accounts prepared by asset level accountants.
- Accounting for capital accruals and full job costing for development and construction projects.
- Preparing GAAP adjustments as required under ASC 970 Real Estate Accounting and ASC 360 Property, Plant & Equipment.
- Review prepared bank reconciliation.
- Calculation and analyzing development management fees.
- Review of balance sheet reconciliations and analytical reviews of WIP balances for assets under development.
- Completion and review of quarter end and month end checklist tasks.
- Prepare schedules and support for audits, tax preparation and valuations.
Preferred Qualifications
- CPA certification qualified with a large accounting firm and awareness of SOX controls. (Preferred)
- Minimum of 5 years of previous GAAP accounting with experience in ASC 970 Real Estate, ASC 360 Property, Plant and Equipment and ASC 820 Fair Value preferred.
