Key Responsibilities
- Execute month-end close procedures, including comprehensive review of the trial balance, income statement, general ledger, budget variances, accounts payable, and accounts receivable
- Oversee monthly, quarterly, and annual financial statement preparation
- Prepare quarterly consolidation reports
- Review monthly bank reconciliations and complete monthly cash reporting
- Maintain and update the operating cash ledger
- Post various journal entries, including interest allocations
- Develop and maintain budgets, forecasts, and cash flow projections
- Provide financial analysis and reporting to senior leadership
- Maintain strong internal controls and accounting procedures
- Analyze development reports and ensure cost projections remain current
- Maintain depreciation and amortization schedules
- Identify and analyze budget variances across operating properties in collaboration with accounting and property management teams
- Supervise and mentor accounting staff
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- 10+ years of accounting experience in the real estate space
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What We Do
GHJ is an accounting and advisory firm that specializes in nonprofit, food and beverage, entertainment and media and health and wellness companies. Previous recipient of the Los Angeles Chamber of Commerce Employee Champion For Life Work Harmony Award and named a “Best Places to Work” by the Los Angeles Business Journal eight times since 2008, GHJ is passionate about helping clients and its people #BeMore by focusing on building thriving businesses and creating a better future. GHJ works as a business advocate for its clients — providing personalized service and building long-term relationships to help position our clients for growth. Through its affiliation with HLB International, a global network of independent professional accounting firms and business advisers, GHJ is able to partner with other top firms across major cities throughout the U.S. and the world. GHJ’s audit, tax and advisory teams leverage the HLB network to better serve its clients and give clients access to member firms in over 158 countries across the globe and over 775 offices worldwide. Also ranked as a top-20 largest accounting firm on the Los Angeles Business Journal’s Book of Lists, GHJ has 15 partners and more than 160 staff members that serve over 3,000 clients. GHJ is a member of the American Institute of Certified Public Accountants (AICPA), the AICPA Governmental Audit Quality Center (GAQC), the California Society of CPAs and the California Association of Nonprofits (CalNonprofit).
