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We are looking for a skilled Property Accountant to join our team in Calabasas, California. In this role, you will oversee financial operations for multiple properties, ensuring accuracy and compliance in all accounting processes. This position requires strong analytical skills and attention to detail to manage financial reporting, reconciliations, and tenant-related financial matters.
Job Responsibility:
Prepare monthly and annual financial statements with precision, ensuring all entries in general ledgers are accurate and correctly classified
Develop and review supporting schedules to facilitate the preparation of financial reports
Conduct comprehensive reconciliations for balance sheets and monthly bank accounts to maintain financial integrity
Analyze and finalize annual reconciliations, addressing tenant disputes related to charges with professionalism and accuracy
Evaluate lease agreements to generate tenant billing and make necessary adjustments as needed
Perform calculations for charges such as percentage rent and other tenant-related expenses
Collaborate with property managers to draft accurate annual budgets and calculate estimates for tenant charges
Manage lender reserve draws, ensuring timely reimbursement for tenant improvements, leasing commissions, and capital expenditures
Requirements:
Minimum of 3 years of experience in property accounting or a related field
Proficiency in Yardi software for property management and accounting tasks
Strong knowledge of accrual accounting principles and month-end close processes
Expertise in handling general ledger entries and reconciliations
Experience with CAM reconciliation and tenant billing adjustments
Exceptional analytical and organizational skills to manage complex financial data
Ability to collaborate effectively with property managers and other team members
Strong communication skills to address tenant inquiries and disputes professionally
What we offer:
medical, vision, dental, and life and disability insurance