Job Description

Job Description

Job Description

This Jobot Job is hosted by: Scott Filbin
Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.
Salary: $85,000 - $110,000 per year

A bit about us:

Privately held, commercial real estate development company, with corporate offices located in Newport Beach, California, is seeking an experienced Senior Property Accountant to join its team. This is a great opportunity for an individual seeking a highly visible and responsible position with a full service commercial real estate development company whose presence is growing throughout the Western United States.

This individual will report to the Controller, work closely with property management and asset management teams and be responsible for full cycle accounting and financial reporting functions related to their designated properties.

Why join us?

• Longstanding, reputable real estate investment, development and management company in growth mode
• Strong management and executive team
• Excellent corporate culture, low turnover environment
• Great work/life balance
• Upside advancement potential within this growing team

Job Details

Job Responsibilities include the following. Other duties may be assigned.

Accounting & Reporting:

• Prepare monthly financial statement analysis in accordance with GAAP
• Prepare monthly and quarterly variance reports
• Prepare lender reporting packages and compliance certifications
• Prepare monthly bank reconciliations
• Record monthly adjusting and accrual entries (including construction and retention)
• Update fixed asset system for additions and disposals and record monthly depreciation/amortization
• Run monthly depreciation and record entries
• Review CIP schedule
• Monitor cash balances
• Work with AM and PM teams on other operational reporting initiatives, as necessary
• Assist in the annual audit and tax return preparation
• Assist in annual budget preparation
• Prepare property distributions
• Straight line schedule
• Utility billbacks
• CAM reconciliations

Qualifications

• Bachelor’s degree in accounting
• 3+ years prior real estate accounting experience, preferably commercial
• Yardi a plus

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