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Corporate Accountant

Company: TargetCW
Location: Irvine
Posted on: November 11, 2019

Job Description:

Corporate AccountantIrvine, CAApply NowTitle: Corporate AccountantLocation: Irvine, CA 92614Salary: $75.00 Hourly3 Month ContractThe Company:Our client, a fully integrated real estate investment trust (REIT), invests primarily in real estate serving the healthcare industry in the United States. The portfolio of assets is diversified among the principal healthcare sectors including: distinct sectors: senior housing, life science, medical office and hospital. Job Responsibilities:The primary role of the Senior Associate Corporate Accounting is to support the Manager Corporate Accounting. Responsibilities include but are not limited to:

  • Perform accounting functions related to joint ventures including preparation of monthly and quarterly joint venture distributions, income allocations and contributions, along with tracking equity accounts for the ventures
  • Prepare and review monthly and quarterly reporting packages to external joint venture partners
  • Prepare monthly equity method investment and noncontrolling interest reconciliations
  • Team with other departments to prepare transactional journal entries (acquisitions and dispositions) and assist in coordination and review of purchase price allocations
  • Assist in the preparation of shareholders equity
  • Prepare consolidating journal entries on a monthly and quarterly basis
  • Assist in internal and external audit requests related to quarterly reviews and annual audit
  • Prepare various 10Q/K disclosures and other quarterly reporting schedules, including Non-GAAP reconciliations
  • Prepare joint venture and insurance captive financial statements and work with external auditors on coordination or the annual audits
  • Assist in budgeting/forecasting G&A, noncontrolling interest expense and equity income
  • Aid in the preparation of statement of cash flows
  • Perform research and write technical memorandums
  • Complete special projects assigned by the leadership teamQualifications and Experience:
    • Bachelors degree from an accredited university, majoring in Accounting
    • Minimum 2 years of Public Accounting experience with a Big 4 Firm
    • CPA or currently working towards CPA
    • Ability to understand complex corporate structures and consolidation
    • Focus and understanding of partnership accounting
    • Expert knowledge using spreadsheet programs (including Microsoft Excel)
    • Working knowledge in Microsoft Office Suite (Word, Excel, PowerPoint, etc.)
    • MRI experience a plus/preferred
    • Strong written and oral communication skills
    • Ability to make business recommendations
    • Teamwork capabilities
    • Ability to manage multiple prioritiesPlease submit an updated version of your resume for immediate and confidential consideration. Thank you!ZRApply Now

Keywords: TargetCW, Irvine , Corporate Accountant, Accounting, Auditing , Irvine, California

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