We are looking for an experienced Senior Accountant to join our team on a contract basis in Newport Beach, California. In this role, you will oversee accounting responsibilities for a portfolio of properties, ensuring accuracy and compliance with financial reporting standards. This is an excellent opportunity for someone with a keen attention to detail and a background in property management or real estate.<br><br>Responsibilities:<br>• Manage monthly accounting close processes, ensuring timely and accurate completion.<br>• Prepare and review journal entries to maintain the integrity of the general ledger.<br>• Generate comprehensive financial reports, providing insights into portfolio performance.<br>• Perform account and bank reconciliations to ensure accuracy in financial data.<br>• Handle accounting tasks for a portfolio of 20 properties, maintaining compliance with industry standards.<br>• Collaborate with team members to address financial discrepancies and improve processes.<br>• Utilize accounting software, such as Sage Intacct or Yardi, for efficient financial management.<br>• Ensure adherence to all relevant regulations and company policies in accounting practices.<br>• Provide support during audits by preparing required documentation and explanations.

• Proven experience in month-end close processes and financial reporting.<br>• Strong knowledge of journal entries and general ledger maintenance.<br>• Proficiency in account and bank reconciliations.<br>• Familiarity with accounting software, particularly Sage Intacct or Yardi.<br>• Background in property management or real estate accounting is highly desirable.<br>• Exceptional attention to detail and organizational skills.<br>• Ability to work effectively in a team-oriented environment.<br>• Bachelor's degree in Accounting, Finance, or a related field preferred.

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