Sr. Accountant

ABOUT CIM GROUP:CIM is a community-focused real estate and infrastructure owner, operator, lender, and developer. Our team of experts works together to identify and create value in real assets, benefiting the communities in which we invest. Back in 1994, our three founders focused on projects in Southern California neighborhoods. Today, we are a diverse team of 1,000+ employees with projects across the Americas. Our projects have delivered jobs; created comfortable places to live, work, and relax; and provided necessary and sustainable infrastructure. Our focus on enhancing communities is unwavering, and we strive to make an even greater impact in the years to come. Join us and make an impact today!
POSITION PURPOSE:Under limited supervision, the senior accountant will be responsible for the day-to-day accounting of assigned funds or assets as well as cash controls for the bank accounts associated with these funds or assets in accordance with standard GAAP accounting practices.

RESPONSIBILITIES:

• Perform month end and quarter end recurring tasks and complete related journal entries for various properties (inclusive of residential, commercial and retail properties) will review work of lower-level accountants 
• Work with Property Managers: responding to issues, questions, concerns and data regarding variances related to move in/out of tenants
• Record/review cash receipts and cash movement as well as perform/review bank reconciliations
• Preparation of book transfers/wires
• Prepare or assist in management fee calculations based on understanding of property specifications and diversity of templates
• Reconciling sub-ledger to general ledger account balances
• Perform monthly review over income statement account activity
• Prepare lender reporting package for select assets as needed
• Accumulate information and support for audits and appraisals

EDUCATION/EXPERIENCE REQUIREMENTS: (including certification, licenses, etc.)

• Bachelor's Degree in Accounting or related field.
• 2+ years’ of previous GAAP accounting experience
• Real estate/private equity experience preferred.
• Proficient in Microsoft Office, especially Excel and Word.
• Experience in Yardi, MRI, J. D. Edwards or comparable software.

ABOUT YOU:

• Highly analytical and detail oriented.
• Deadline driven and ability to manage multiple tasks.
• Ability to work independently and to proactively evaluate and address work opportunities within the area of responsibility.
• Ability to apply common-sense understanding to carry out instructions.
• Ability to solve practical problems.
• Ability to read, analyze and interpret complex agreements.
• Ability to communicate effectively, both written and verbal.
• Ability to read and comprehend simple instructions, short correspondence and memos.
• Ability to write simple correspondence and/or reports.
• Ability to effectively present information to customers, clients and other employees of the organization.
• Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference and volume.

How We Feel About Diversity and InclusionCIM Group is committed to bringing together humans from different backgrounds and perspectives, providing employees with a safe and welcoming work environment free of discrimination and harassment. We strive to create a diverse & inclusive environment where everyone can thrive, feel a sense of belonging, and do impactful work together. As an equal opportunity employer, we prohibit any unlawful discrimination against a job applicant on the basis of their race, color, religion, gender, gender identity, gender expression, sexual orientation, national origin, family or parental status, disability*, age, veteran status, or any other status protected by the laws or regulations in the locations where we operate. We respect the laws enforced by the EEOC and are dedicated to going above and beyond in fostering diversity across our workplace.  *Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on CIM Group. Please inform our Talent team if you need any assistance completing any forms or to otherwise participate in the application process.
#li-kv1