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GHJ Search and Staffing · 1 day ago

Senior Accountant - Affordable Housing

Los Angeles, CA

Full-time

Onsite

Mid, Senior Level

$95K/yr - $120K/yr

5+ years exp

GHJ Search & Staffing is working with a leading multifamily housing investment firm that’s looking to add a Senior Accountant to their team. The Senior Accountant will support the financial management and reporting of their affordable housing portfolio, collaborating with various stakeholders to ensure accurate financial reporting and compliance.

Staffing & Recruiting

Responsibilities

Perform monthly financial reviews and prepare JV schedules (ETL mapping, member equity, preferred interest, cash flow calculations)

Maintain AMF/CMF schedules, including accounting fees

Prepare quarterly SREO analyses

Participate in JV calls and respond to partner financial requests

Download and reconcile bank statements for rehab, operating, and reserve accounts

Process monthly and quarterly distributions, including wire transfers and approvals

Manage capital calls and lender draws (Capex, replacement reserves, repairs, green improvements)

Maintain and reimburse Capex schedules

Upload monthly and quarterly reports to lenders

Coordinate real estate and personal property tax payments and filings

Handle quarterly franchise tax and sales/use tax filings, including certified mail requirements

Assist with below-the-line budgeting items

Support JV partners with annual cash flow projections

Support acquisitions and dispositions (journal entries, proration/true-ups, waterfall reviews)

Assist with property management transitions and COA mapping

Prepare financials for housing authorities and respond to audit and tax requests

Investigate duplicate payments, process vendor invoices, and assist with insurance claims

Qualification

Accounting experienceFinancial reportingJV accountingDistributions managementCapital managementAnalytical skillsDetail-orientedCommunication skillsOrganizational skills