TEMP Property Accountant

2 weeks ago


Costa Mesa, United States ALIGN Executive Search Full time

Job DescriptionJob Description

What you will be doing:

Complete monthly financial reports: monthly recurring and accrual journal entries, fixed asset designations and actual to budget analysis.

Complete cash application batches as needed

Review GL accounts for accurate coding and prepare monthly account reconciliations

Prepare monthly real estate tax, CAM and insurance recovery accruals

Prepare property level tax filings and billings, including real estate and sales taxes

Complete special billings including but not limited to tenant bill-backs and percentage rent billings

Run monthly rent-ups and complete monthly rent increase letters

Calculate CPI increases

Update consolidated Capex pass-through schedule on a quarterly basis, including BNA upload file to be uploaded annually

Prepare quarterly/annual loan compliance package

Prepare annual budgets, including entering leasing assumptions and calculating insurance/tax expense.

Facilitate monthly meetings to connect the property manager, asset manager and accounting to discuss accounts receivable, income/expense variances to budget and other related property issues

Prepare CAM

reconciliations/budgets

as necessary

Assist in the preparation of audit schedules/samples as requested

Perform other specific projects as requested

What you need to qualify:

Bachelor's Degree in Accounting or Finance: CPA a plus

Knowledge of GAAP and financial accounting standards

Experience with MRI or similar accounting software

5+ years of experience in the commercial real estate industry, including review of lease language

Excellent analytical skills with great attention to detail

Strong verbal and written communication skills; ability to effectively communicate with people across all levels of organization

Ability to work independently and as part of a team

Ability to proficiently utilize Excel and other technology in completing assigned tasks

Ability to work in a process and deadline-oriented field with constantly shifting priorities

*The compensation range represents a good faith estimate of what our client may pay for the position at the time of posting. Our client may ultimately pay more or less than the posted compensation range. The salary offered to the selected candidate will be determined based on factors such as the qualifications of the selected candidate, departmental budget availability, internal salary equity considerations, and available market information, but not based on a candidate’s gender or any other protected status.*

Company DescriptionEstablished and growing aerospace engineering manufacturing company whose products are used in nearly every commercial aircraft.Company DescriptionEstablished and growing aerospace engineering manufacturing company whose products are used in nearly every commercial aircraft.

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