Senior Property Accountant (commercial)

Alliance Resource Group
Costa Mesa, CA
Apr 18, 2017
Jobs Outside Higher Education
Businesses & Consultants
Institution Type
Outside Academe

Job Description

Senior Property Accountant

This role will be critical in overseeing a complex portfolio in all financial areas including: financial reporting, month end close, budget variance analysis and yearly audit.
  • Prepare and enter all adjusting journal entries to the general ledger as part of month-end closing process and consolidate entities for reporting purposes in Yardi software.
  • Oversee Staff Accountants in the monthly bank reconciliations and fixed asset tie-out.
  • Prepare monthly balance sheet reconciliations
  • Review monthly income statement.
  • Prepare final individual property financial packages post approval.
  • Update monthly leasing summary report.
  • Prepare monthly AR summary report.
  • Support JV accounting and subsequent inter-company transactions for both investment and development activities
  • Assist controller in detailed variance analysis and preparation of re-forecast

  • BS in Accounting or Finance
  • MBA or CPA a plus
  • 4-6 years experience in property accounting (commercial, residential)
  • Strong understanding of GAAP
  • Experience in preparing complete property financials including balance sheet, P&L and cash flows
  • Experience with Yardi or MRI a plus
  • Exposure to construction accounting a plus

Company Description
Our client is a growing International Retail Chain with operations in 30+ countries!

Costa Mesa, CA


Sun, 26 Mar 2017 10:50:50 PDT