Accounting Manager - Tier 1 publicly traded company - Orange County
A top-tier publicly traded real estate firm is seeking an Accounting Manager to join their Financial Reporting team. Reporting to the Director of Accounting, this role will play a key part in the financial reporting for one of their largest property portfolios. From consolidating operator level financials to preparing financial statements and analyses, this is a critical role with high level visibility across a key portfolio. This is a hybrid, temp-to-perm role and company is looking to move quickly!
Key Responsibilities
Map operator-level financial information to consolidated financials and record monthly journal entries.
Prepare monthly reporting packages, including:
Balance sheet and income statement variance analyses
Equity in earnings entries and reconciliations
Cash flow and distribution analyses
Capital expenditure and performance metric reporting (e.g., occupancy and margins)
Prepare monthly and quarterly financial reporting packages for joint venture partners.
Obtain and review account reconciliations for material balance sheet accounts and ensure alignment with GL
Review lease amendments and maintain accurate lease profiles.
Maintain and ensure compliance with SOX documentation requirements.
Prepare quarterly SEC reporting schedules, including 10-Q/K disclosures and related analyses.
Provide financial support to Asset Management and other internal departments as needed.
Qualifications & Requirements
Bachelor’s degree in Accounting or related field required.
Prior experience with a publicly traded company a plus; CPA or actively pursuing preferred.
Experience in real estate, healthcare, tech or REIT accounting a plus.
Expert-level proficiency in Microsoft Excel.
Strong analytical, organizational, and problem-solving skills.
Excellent written and verbal communication skills.
Proven ability to manage multiple priorities and meet tight deadlines.
Strong attention to detail and commitment to accuracy.
This is an excellent role for an experienced Senior Accountant or Technical Accounting Manager looking to take their career to the next level with one of the largest publicly traded companies in Orange County. The ideal candidate has expert level Excel skills, is highly analytical and thrives in a fast-paced and fun corporate accounting department. This is a hybid, temp-to-perm role and company is looking to hire quickly. Please apply directly. Thank you!