We are looking for an experienced Senior Accountant to join our team on a contract basis in Newport Beach, California. This role is ideal for someone with a keen attention to detail and a solid background in property management or real estate accounting. You'll play a key role in ensuring accurate financial reporting and managing financial operations across a portfolio of properties.<br><br>Responsibilities:<br>• Perform monthly close procedures, ensuring all financial records are accurately updated.<br>• Prepare and post journal entries to maintain the integrity of the general ledger.<br>• Compile and analyze financial reports to support decision-making processes.<br>• Conduct reconciliations for accounts and bank statements to ensure accuracy.<br>• Manage accounting operations for a portfolio of approximately 20 properties.<br>• Maintain compliance with regulatory standards and company policies.<br>• Collaborate with team members to optimize accounting processes.<br>• Utilize Sage Intacct software and other accounting tools effectively.<br>• Assist in audits and provide necessary documentation for financial reviews.<br>• Identify opportunities for process improvements within the accounting function.

• Proven experience in month-end close procedures and financial reporting.<br>• Strong proficiency with general ledger management and journal entries.<br>• Expertise in account and bank reconciliations.<br>• Familiarity with Sage Intacct or similar accounting software.<br>• Background in property management or real estate accounting is highly desirable.<br>• Excellent analytical and organizational skills.<br>• Ability to work independently and manage multiple tasks efficiently.<br>• Bachelor's degree in Accounting, Finance, or a related field preferred.

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