<p>We are looking for an Accounts Receivable Specialist to join a real estate and property organization in California on a contract basis with the potential for a permanent position. This position supports day-to-day property accounting operations with a strong emphasis on receivables, tenant-related financial activity, and accurate recordkeeping. The ideal candidate brings hands-on experience in residential property accounting and can manage multiple financial tasks with accuracy, organization, and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Record monthly deposit activity, apply rental rate adjustments, and update resident account status information to maintain accurate financial records.</p><p>• Administer security deposit returns, reimbursement payments, and resident referral incentive disbursements in a timely manner.</p><p>• Review aging reports for outstanding receivables and distribute account statements or notices to tenants as needed.</p><p>• Maintain rent roll data and prepare cash flow reporting to support ongoing property financial oversight.</p><p>• Process payroll activities and complete bank deposits using remote deposit scanning tools.</p><p>• Organize accounting documentation and maintain orderly physical and digital filing systems for easy retrieval and audit support.</p>
<p>We are looking for a detail-oriented Trust Accountant to support financial operations for an entertainment client located in Century City. This contract to hire opportunity is ideal for someone who brings strong experience managing trust activity, maintaining accurate accounting records, and ensuring reconciliations are completed on time. The person in this role will work across core accounting functions while helping uphold accuracy, compliance, and consistency in financial reporting. Previous experience in entertainment is strongly preffered. </p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Oversee daily trust account activity and maintain accurate records for all related transactions.</p><p>• Perform regular bank and cash reconciliations, investigate discrepancies, and resolve outstanding items promptly.</p><p>• Prepare and post journal entries to support month-end close and ongoing accounting operations.</p><p>• Maintain the general ledger by reviewing account activity and ensuring balances are properly recorded.</p><p>• Monitor trust balances and confirm that account activity aligns with internal controls and reporting requirements.</p><p>• Partner with accounting and finance team members to support accurate documentation and timely financial processing.</p>