Senior Accountant

Create, examine, interpret and analyze real estate accounting records for multiple entities and tenants CAM Reconciliation preparation and review. Generate and distribute quarterly and annual financial reports. Proactively review financial reporting with CEO and upper management. Monitor financial reports and determine ways to reduce costs. Prepare yearly Personal Financial Statement, Real Estate Schedule, and Liquidity Statements. Maintain accurate and timely record of intercompany transactions. Monitor and manage cash balances, ensuring the appropriate movement of funds to support cash flow needs. Sales Tax Returns: stay up to date on sales tax rates, file monthly MVF (Motor Vehicle Fuel) returns, and quarterly sales tax returns for multiple entities in California. Provide leadership and oversee the accounting staff, including accounts receivable, accounts payable, payroll, inventory, and regulatory compliance. Reconcile balance sheet general ledger balances and book appropriate j...