KellyMitchell Group · 5 hours ago
Accountant
San Francisco, CA
Contract
Onsite
Entry, Mid Level
$19.18/hr - $27.40/hr
2+ years expKellyMitchell Group is seeking an Accountant to join their client’s team in San Francisco, California. The role involves reviewing financial reports, performing reconciliations, collaborating with various departments for audit and tax compliance, and assisting in process improvements.
Human ResourcesInformation TechnologyStaffing Agency
Responsibilities
Review monthly income distribution, capital funding, and monthly financial reports from third-party property accountants in accordance with GAAP
Perform monthly intercompany cash clearing reconciliation, quarterly capital funding reconciliation to fixed asset reports, and prepare quarterly NOI (Net Operating Income) analysis
Understand SLR rent processes and identify and resolve errors effectively
Collaborate with asset management, property management, tax, and internal and external auditors to support audit and tax compliance activities
Analyze and resolve discrepancies in capital accounts, distributions, and partner equity transactions
Assist in process improvements to enhance the accuracy and efficiency of accounting workflows
Maintain detailed documentation and ensure adherence to internal controls and company policies
Support ad hoc accounting projects and special assignments as needed
Qualification
Required
2+ years of relevant experience in investment accounting, fund accounting, or real estate accounting required
Strong understanding of partnership accounting and capital reconciliation
Proficiency in accounting software (Yardi or similar) and Microsoft Excel (advanced skills are a plus)
Knowledge of GAAP and experience working with auditors required
Excellent analytical, organizational, and communication skills
Ability to work independently and as part of a team, managing multiple priorities under deadlines
Preferred
Bachelor's degree in Accounting, Finance, or a related field preferred
Benefits
Medical, Dental, & Vision Insurance Plans
Employee-Owned Profit Sharing (ESOP)
401K offered
Company
KellyMitchell Group
KellyMitchell is a HR firm for IT and technical staffing for organizations globally.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Cassandra Sanford
CEO and Owner
Gina Chisholm
Vice President - Business Operations
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