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Property Accountant

  • Woodland Hills, CA
  • Direct Hire
  • Job ID: 21-00763

POSITION RESPONSIBILITIES

  • Prepare timely and accurate monthly and annual financial statements for all properties and review general ledgers for accurate accounts receivable and accounts payable entries as well as posting journal entries
  • Prepare and analyze any necessary supporting schedules in relation to the preparation of the monthly financials
  • Balance sheet reconciliation
  • Prepare monthly bank reconciliations
  • Prepare and analyze annual CAM reconciliations
  • Review leases and bill tenants as appropriate
  • Review/analyze and respond/correspond to all tenant disputes related to CAM reconciliation/billings
  • Prepare tenant adjustments as necessary
  • Calculate CPI and percentage rent calculations
  • Work with property managers to prepare the annual budget for each property as well as calculate tenants CAM estimates
  • Prepare lender reserve draws if applicable for the reimbursement of TIs/ leasing commissions and capital items

 

REQUIREMENTS

  • Bachelors Degree in Accounting and 3-5 years of experience in property management accounting including the preparation of CAM reconciliations
  • Strong organizational skills and attention to detail with the ability to multi-task
  • Excellent communication skills both verbal and written
  • A high level of proficiency in Excel
  • MRI or Yardi accounting software experience preferred
  • Team oriented and flexible with the ability to work well under pressure

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