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We are looking for a skilled Property Accountant to join our team on a long-term contract basis. This position is based in San Diego, California, and offers the opportunity to contribute to the financial operations of a dynamic real estate organization. The ideal candidate will bring expertise in property accounting, strong analytical capabilities, and the ability to collaborate effectively with property management teams.
Job Responsibility:
Prepare and record monthly journal entries to ensure accurate financial reporting
Maintain lead sheets for various balance sheet and income statement accounts
Perform income statement variance analysis to identify trends and discrepancies
Process tenant billbacks and account adjustments in a timely manner
Compile monthly financial reporting packages for supervisor review
Complete annual and quarterly reconciliations and billings, including CAM reconciliations
Assist in preparing annual property budgets and tenant dispute resolutions
Conduct general ledger account analysis and reconciliations to maintain data integrity
Approve accounts payable invoices using Nexus software
Calculate and bill tenant percentage rents and other related charges
Requirements:
Proficiency in property accounting processes and financial reporting
Experience with Yardi software is highly desirable
Strong knowledge of month-end close procedures and accrual accounting
Ability to analyze general ledger accounts, balance sheets, and income statements
Advanced skills in Microsoft Excel and other related tools
Excellent communication skills to interact effectively with property management teams
Bachelor’s degree in accounting or a related field is preferred
Minimum of 2 years of experience in commercial real estate accounting
Nice to have:
Experience with Yardi software is highly desirable
What we offer:
medical, vision, dental, and life and disability insurance