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A successful real estate brokerage located in Calabasas, CA is seeking a Senior Accounting Manager to join their team. This firm specializes in investment sales, financing, research, and advisory sales throughout the United States.
The ideal candidate must have public and private accounting experience and top-notch organizational and communication skills. The Senior Accounting Manager is responsible for leading the month-end closing.
The company offers a benefits package including medical, dental, vision, 401k, and more. This is an excellent opportunity to work side by side with industry professionals in a lucrative field with endless possibilities for growth.
Responsibilities:
Manage the monthly, quarterly, and annual financial closing activities
Review and approve monthly manual journal entries and balance sheet reconciliations
Supervise, train, develop and mentor accounting team members
Prepare cashflow statement and cashflow forecast of the company
Review payment requests from the AP team
Assist the SEC reporting team by preparing a draft balance sheet, income statement, and equity statement
Review and reconcile SEC filings (10-Q/10-K) with support documents
Participate and coordinate the completion of portions of the annual operating budget
Support internal and external audits, including SOX compliance
Contribute to enabling efficiencies through simplification of the reporting structure and rationalization of the chart of accounts
Qualifications:
CPA designation required
Public & Private accounting experience
8
years of experience in Accounting, Finance or Reporting
Experience in SAP a plus
Strong organizational and communication skills
Experience leading a team is preferred
#LI-POST #LI-HYBRID #ZR #INDCAEstimated Salary: $20 to $28 per hour based on qualifications.
The ideal candidate must have public and private accounting experience and top-notch organizational and communication skills. The Senior Accounting Manager is responsible for leading the month-end closing.
The company offers a benefits package including medical, dental, vision, 401k, and more. This is an excellent opportunity to work side by side with industry professionals in a lucrative field with endless possibilities for growth.
Responsibilities:
Manage the monthly, quarterly, and annual financial closing activities
Review and approve monthly manual journal entries and balance sheet reconciliations
Supervise, train, develop and mentor accounting team members
Prepare cashflow statement and cashflow forecast of the company
Review payment requests from the AP team
Assist the SEC reporting team by preparing a draft balance sheet, income statement, and equity statement
Review and reconcile SEC filings (10-Q/10-K) with support documents
Participate and coordinate the completion of portions of the annual operating budget
Support internal and external audits, including SOX compliance
Contribute to enabling efficiencies through simplification of the reporting structure and rationalization of the chart of accounts
Qualifications:
CPA designation required
Public & Private accounting experience
8
years of experience in Accounting, Finance or Reporting
Experience in SAP a plus
Strong organizational and communication skills
Experience leading a team is preferred
#LI-POST #LI-HYBRID #ZR #INDCAEstimated Salary: $20 to $28 per hour based on qualifications.
