Colony Capital

  • Senior Accountant OR Manager

    Job ID
    2019-1498
    Job Locations
    US-CA-Los Angeles
  • Responsibilities

    • Prepare monthly schedules (income statements), Flux Reports, and Variance Reports
    • Responsible for General Ledger/Journal Entry input
    • Review and monitor company-wide consolidation/elimination entries are complete and accurate
    • Analyze and reconcile accounts
    • Assist in the maintenance and preparation of the company’s annual budget, monitor operating results and update forecasts; provide ad hoc reporting to management
    • Monitor imported budget data in Yardi.
    • Perform bank reconciliation of all cash accounts
    • Prepare funds flow for acquisitions and distributions
    • Review and monitor interest rate and FX hedges
    • Prepare supporting schedules and compile information for SEC reporting; assist with 10-K/10-Q tie out
    • Assist in preparation of audit workpapers (analysis and reconcile the accounts)
    • Analyze year-end adjusting entries
    • Analyze company-wide G&A and investment expenses costs and prepare reports for management
    • Work with Treasury on draw request from line of credit

    Qualifications

    • Minimum of 3-5 years of relevant accounting experience
    • Real estate/REIT or financial services industry experience preferred
    • Bachelor's degree in finance or accounting
    • GAAP experience
    • Intermediate understanding of hedge accounting
    • Proficiency in MS Office
    • Results oriented, positive leadership style, ability to work effectively under pressure
    • Strong analytical, operational, organizational and interpersonal aptitude
    • Must have excellent communication, analytical and project management skills
    • Must be systems and detail oriented with the ability to stay focused in a multi-task environment

    Preferred Skills:

    • Public/private background
    • CPA
    • Yardi experience
    • Cash Management Experience 

     

     

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