job summary: Tatum, by Randstad is working with one of our Real Estate clients who is looking to hire a Senior Accountant - Joint Ventures. This is a real estate investment trust with a focus on commercial properties and is an S&P 500 company focusing on life science and technology. They provide innovative tenants with highly dynamic and collaborative environments that enhance their ability to successfully recruit and retain world-class talent and inspire productivity, efficiency, creativity, and success. The ideal candidate will be a highly skilled individual who is highly detail oriented, works well in a team oriented environment, and is proficient in technical US GAAP Accounting. location: Pasadena, California job type: Permanent salary: $95,000 - 115,000 per year work hours: 9 to 5 education: Bachelor's degree experience: 3 Years responsibilities: Responsibilities: Accounting Operations Manage the day-to-day accounting for the assigned portfolio of commercial real estate Joint Venture properties such as: Analyze Property Income Statements and Balance Sheets' monthly trendsPrepare tenant recovery and rental revenue variance explanationsReconcile general ledger accounts to sub-ledgers/supporting schedulesPerform monthly bank reconciliationsRecord monthly journal entriesReview and approve property related invoices Act as a liaison between Accounting and the Asset Services teams to provide Accounting and financial analyses support, including but not limited to, providing information for property operating results and leasing data, reviewing property operating budgets, and resolving tenant inquiries as it relates to AccountingAssist with the preparation of JV analytics for the monthly and quarterly Accounting Reporting package for executive management reviewPrepare quarterly and annual debt compliance packagesAssist with research on technical accounting matters such as consolidation accounting, lease accounting, and project cost accountingParticipate in ad-hoc projects such as process improvement projects, internal and external audit requests, department goals and initiatives, and other special projects Investor Relations Act as a liaison between the company and maintain partnership relationship including, but not limited to, providing prompt response to financial statement inquiries, operational inquiries, and ad-hoc requestsPresent executive management and Joint Venture Partners with cash flow projections and manage capital account funding requirements and distributionsCoordinate and review annual budgets with asset services teamLiaise between external stakeholders in Joint Venture investments Financial Reporting Prepare monthly JV partner reporting packages, including financial analytics, fluctuation analysis, operational overviews, executive summariesPrepare stand-alone audited financial statements, including preparing statement of cash flows, drafting financial statement footnotes, and coordinating with external auditors, Joint Venture Partners, and management to complete the audited financial statements timelyStay up-to-date with new accounting pronouncements and assist with providing summary of impact to Joint Venture's financial statementsProvide financial reporting support for the preparation of the Company's 10Q/10K SEC filings and quarterly Supplemental reporting qualifications: Qualifications and Experience: Bachelor's degree in Accounting, Finance, or Business AdministrationCPA preferred3+ years of Accounting experience requiredPublic Accounting experience is highly preferredPublic commercial real estate experience preferredProficient in Technical US GAAP AccountingDetail-oriented and strong analytical skillsExperience in financial statement preparation and general ledger accountingAbility to work in a fast-paced environment, ability to prioritize and meet deadlinesStrong verbal and written communication skills to interact with all levels including, but not limited to HQ/field personnel, senior management, and outside partiesProficient in business related software: Microsoft Excel, Word, PowerPoint, etc.JD Edwards Accounting software experience desirable This position will start out as a hybrid/remote 3-2 schedule and will eventually be in the office 5 days per week after Covid restrictions are lifted. If interested, please send resume to Michelle.Kane@tatum-us.com skills: Powerpoint, JD Edwards, Excel, CPA, GAAP Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance. We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.