Senior Property Accountant – Real Estate Development (On-site)

Jobot; Los Angeles (CA); On-site; USD 75,000 - 105,000; Full time

Benefits offered by this job

Health benefits

401(k) match

PTO and sick time

12 Holidays

Free lunches on Monday

Job summary

Real Estate Development Company seeks a Property Accountant to manage month-end, CAM reconciliations and annual budgets for operating properties and ownership entities. The role requires diligent reconciliation of prepaid, debt and intercompany balances, plus timely bank and balance sheet closes.

You will review payables, post receipts to the correct entity, monitor cash flow, and assist with quarterly distributions and lender reporting. This is an on-site position in San Pedro, CA.

Qualifications

• Perform month-end, quarter-end and year-end close for operating properties and ownership entities.
• Prepare annual CAM reconciliations.
• Prepare and review annual operating budgets.
• Maintain prepaid, debt and interest schedules, and intercompany due to / due from balances.
• Complete monthly bank and balance sheet reconciliations.

Responsibilities

• Review and code payables, post receipts to the correct entity, monitor cash daily and track cash flow.
• Prepare quarterly distributions to partners and investors under each operating agreement.
• Prepare quarterly and annual lender reporting and calculate debt covenants.
• Responsible for property taxes, including payments, tracking, billbacks to tenants and support for property tax appeals.

Job description

Real Estate Development Company seeks a Property Accountant to manage month-end, CAM reconciliations and annual budgets for operating properties and ownership entities. The role requires diligent reconciliation of prepaid, debt and intercompany balances, plus timely bank and balance sheet closes.

You will review payables, post receipts to the correct entity, monitor cash flow, and assist with quarterly distributions and lender reporting. This is an on-site position in San Pedro, CA.