Commercial Property Accountant

Must have:
-3+ years of experience in accounting and reporting, ideally within the retail property management industry.
-Intermediate to advanced knowledge of Yardi 7 Voyager commercial accounting software
-Bachelor's degree is required, preferably with an accounting major.
-Intermediate to advance knowledge in Microsoft Office programs with a strong proficiency level in Excel.

General Responsibilities:
-Prepare monthly financial reporting package in an accurate and timely manner including, but not limited to the following:
-Post general ledger transactions.
-Review general ledgers for accuracy and detail.
-Prepare financial statements for cash and/or accrual basis accounting.
-Reconcile escrow and mortgage balances with lender statements.
-Prepare balance sheet account reconciliation schedule.
-Ensure mortgage payments, owner distributions, sales tax, and operating expenses are paid in a timely manner.
-Review and approve cash management reports prepared by accounts payable personnel.
-Prepare monthly bank reconciliations, sales tax, and management fee computations.
-Prepare and/or review annual property budgets and annual CAM reconciliations.
Excellent communication skills, demonstrated in both writing and conversation.
Demonstrated ability to handle multiple projects and details simultaneously with varying deadlines.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.