General Ledger Analyst

<p></p><p><b>Job Title: </b> General Ledger Analyst </p> <p><b>Job Type: </b> Full-time </p> <p><b>Location: </b> Los Angeles, CA - daily commute to 90025 </p> <h3>Job Summary </h3> <p>The General Ledger (GL) Analyst is responsible for maintaining accurate financial records across a portfolio of commercial real estate properties and entities. This role supports month-end close, reconciliations, lender reporting, and tax preparation while ensuring compliance with GAAP and internal controls. </p> <h3>Responsibilities </h3> <ul> <li>Perform monthly, quarterly, and annual balance sheet and sub-ledger reconciliations to supporting documentation, lender requirements, and external reports. </li> <li>Prepare and post journal entries with appropriate documentation and approvals to support accurate financial reporting and close processes. </li> <li>Assist with month-end and year-end close, ensuring timely and accurate financial statements. </li> <li>Support lender reporting, financial covenant compliance, and audit requests. </li> <li>Assist with tax return preparation by compiling schedules and supporting reconciliations. </li> <li>Analyze account activity, resolve discrepancies, and research variances as needed. </li> <li>Support AP/AR, property accounting, and other finance functions as required. </li> <li>Contribute to process improvements and special projects. </li> </ul> <h3>Qualifications </h3> <ul> <li>Bachelor’s degree in Accounting, Finance, or related field preferred. </li> <li>2+ years of accounting or general ledger experience (real estate or multi-entity environment preferred). </li> <li>Strong knowledge of GAAP and general accounting principles. </li> <li>Proficiency in Excel; experience with MRI Software, or similar systems a plus. </li> <li>Strong attention to detail, organization, and ability to meet deadlines. </li> </ul> <p></p> #J-18808-Ljbffr