Job Description
Bachelor’s degree in accounting
3+ years prior real estate accounting experience, preferably commercial
Benefits
Salary $85,000 - $100,000 per year
Strong management and executive team
Excellent corporate culture, low turnover environment
Great work/life balance
Upside advancement potential within this growing team
Straight line schedule
Responsibilities
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
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
CAM reconciliations
Job description
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Job details
This Jobot Job is hosted by Scott Filbin
Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.
Salary $85,000 - $100,000 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
Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button.
Want to learn more about this role and Jobot?
Click our Jobot logo and follow our LinkedIn page!
💡 Quick Summary
Seeking a career-building opportunity? The Senior Property Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Irvine offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
