Senior Accountant

The position reports to the Director of Operations and is responsible for analyzing and preparing financial information and reports, balance sheets, profit and loss statements and other financial reports. Perform full-service accounting duties including bank account reconciliations, processing of cash receipts and cash disbursements, audit schedules, construction accounting, and deferred interest calculations. Also, provide backup for payroll duties as needed.

Objectives and Responsibilities :

• Maintains books of accounts of Holos Communities and development properties
• Track / log construction and loan retentions
• Prepare settlement statements, reserves, interest payment / accrual entries
• Monitor monthly and quarterly property management financials and provide feedback and direction to asset management department.

Oversee the monthly close procedures, including reconciliation of multiple general ledger accounts, maintain, and track month end close deadlines to ensure close is completed in a timely manner.

Requirements :

Salary and Benefits :

Work Environment :

This position is based in our North Hollywood office four-five days per week. Occasional remote work is permitted, but we value being together in person because our team collaboration is one of Holos’ greatest strengths. Our work benefits from the creativity, connection, and shared learning that come from being on site together.

Holos Communities is an equal opportunity employer. We celebrate our inclusive work environment and encourage people of all backgrounds and perspectives to apply. At Holos, we’re committed to having an inclusive and transparent environment where every voice is heard and acknowledged. We embrace our differences and know that our diverse team is a strength that drives our success.

Holos is committed to developing a barrier-free recruitment process and work environment. Reasonable accommodation will be provided to any qualified person with a medical or psychiatric disability, providing it will not change the essential nature of the position, nor cause undue hardship to the organization’s operations.