Overview
Dynamic, commercial real estate investment and management company, headquartered in the Sherman Oaks area, has an immediate opening for a property accountant who will be responsible for all aspects of the day-to-day accounting and finance functions for a real estate organization with a diversified portfolio of retail, industrial, office & residential properties.
Responsibilities
- Prepare internal financial reports for management on a monthly basis to reflect the operational and financial status of the Company
- Maintain general ledger and internal accounting controls
- Prepare inter-company billings for field service maintenance, management fees and special projects
- Maintain mortgage loans and lender reporting responsibilities
- Maintain fixed asset depreciation and intangible amortization schedules
- Monitor monthly construction project job costs
- Reconcile, verify and validate all entries and postings to balance sheet and income statement accounts
- Prepare annual CAM reconciliations and estimates
- Facilitate the annual review of the Company’s consolidated financial statements with outside auditors
- Facilitate the preparation of annual and individual tax returns with outside tax preparers
Requirements
- Bachelor’s degree in accounting or finance, CPA helpful but not required
- Minimum of 2 years accounting experience
- Experience with Yardi Voyager preferred but not required
- Real estate industry experience preferred but not required
- Applicants will be required to take skill evaluation test