Dynamic, commercial real estate investment and management company, headquartered in the Sherman

Oaks area have 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.


Job Summary

· 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 not required

· Real estate industry experience preferred not required

· Applicants will be required to take skill evaluation test