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San Diego, CA
A national real estate owner and operator backed by a well-known private equity company is looking for a Property Accountant to report to the Assistant Controller and take responsibility for the accounting of a number of commercial shopping centers, office, residential properties, and some development projects.
Responsible for all tenant billings and ledger maintenance. Works closely with the Property Manager.
Reviews, approves, and posts all cash receipts and application of cash.
Reviews all property related invoices and assures they are accurately coded.
Prepare property-level financial statements in accordance with GAAP.
Maintain rent rolls, aging reports, and supporting Excel schedules.
Prepare a monthly budget vs actual variance analysis.
Prepare annual property-level budgets and forecasts.
Working directly with external auditors’ inquiries.
Prepare quarterly and annual CAM reconciliations and supporting documentation for tenant billings.
Assumes additional responsibilities and performs special projects as needed or directed.
1+ years of experience in real estate accounting
Bachelors of Science in Accounting or equivalent from an accredited university
Thorough understanding of Generally Accepted Accounting Principles (GAAP)
Strong analytical and accounting skills
Must be able to effectively handle multiple projects simultaneously in a deadline driven environment
Excellent verbal, written communication and interpersonal skills
Self-motivated and self-directed
Ability to work independently and as part of a team.
High degree of integrity
Some overtime will be necessary at quarter-end and budget times
Experience with MRI, Sage, and MS Excel
Experience in the shopping center industry
Proven ability to expand areas of knowledge and learn new skills as circumstances require