Senior Property Accountant

3 Bridge Networks in San Jose, CA

  • Industry: Accounting - Corporate Accounting - Senior
  • Type: Full Time
  • Compensation: $82,750.00 - 150,120.00 / Year*

Property/Senior Property Accountant needed for dynamic, growing commerial real estate investment firm.


Responsibilities:

  • Conduct month end close process for assigned properties.
  • Prepare bank reconciliations for all buildings bank accounts and reserve accounts.
  • Prepare monthly journal entries and transaction analysis.
  • Prepare monthly/quarterly financial reporting and electronic reporting for investors and lenders.
  • Set up and maintain schedules including depreciation, amortization, building improvements, lender escrows, accruals and pre-paid schedules.
  • Maintain property work papers for all balance sheet accounts on a monthly basis.
  • Prepare Year-end audit work papers including analysis of all general ledger accounts.
  • Review Accounts Receivable process - monitor cash receipts, review tenant billings, recurring charges and billing adjustments, including deposits and perform tenant ledger reconciliations.
  • Set up and maintain reserves for tenant bad debt.
  • Review Accounts Payable process - review invoice coding and approvals, and ensure proper audit trail is in place.
  • Prepare annual CAM reconciliation and estimates.
  • Prepare quarterly replacement reserve submissions to lenders.


Requirements:

  • Bachelor's degree in accounting (preferred) or finance
  • 2+ years of property accounting , commercial or residential.
  • Strong attention to detail and a passion for accuracy.
  • Strong organizational and problem-solving and communication skills is key.
  • Proficiency in Yardi


* Estimated salary


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