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Senior Operational Accounting/Finance Consultant- Irvine in Irvine, CA at Vaco

Date Posted: 8/22/2018

Job Snapshot

  • Employee Type:
  • Location:
    Irvine, CA
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
  • Job ID:

Job Description

We have an immediate need with a large REIT client of ours to be an Accounting/Finance Consultant. This need is looking to last through Februrary 2019, at minimum. The Accounting/Finance consultant is responsible for the timely and accurate reporting of financial information for a property portfolio. Duties include but are not limited to:

  • Map operator level financial information to financials and record monthly journal entries.
  • Prepare monthly reporting package, including:
  • Balance sheet and income statement variance reporting
  • Cash flow/distribution analysis
  • Capital expenditure reporting
  • Analysis of performance metrics (occupancy, margins, RevPOR)
  • Obtain and review account reconciliations for material balance sheet accounts and reconcile to accounts
  • Review lease amendments, modify/maintain lease profiles in CM module.
  • Bill and apply monthly rent payments, including escrows.
  • Maintain, and insure compliance with SOX documentation
  • Coordinate with operators to obtain support for various audits.
  • Record monthly forecasts and annual budgets for both NOI and capital.
  • Prepare various 10Q/K disclosures and other quarterly reporting schedules.
  • Provide support to Asset Management and other departments as requested.
To be qualified for this role you must have Real Estate industry experience and have advanced Excel knowledge. If you are qualified and interested in this immediate need please reply back with your updated resume and a recruiter will be in contact with you.

Job Requirements

Financial reporting, SEC reporting, Real Estate industry experience, Degree