Addison Group, in partnership with our real estate client in central Orange County, seeks a Senior Property Accountant Consultant with CAMs reconciliation experience to help out our client’s accounting team in the interim. There is a possibility of joining our client’s team permanently, should the successful candidate wish to do so.
Title: Senior Property Accountant
Location: Irvine, CA – Hybrid Schedule ( 2 days IN office, 3 days from home)
Compensation: $43/per hour and increases depending on qualifications
POSITION SUMMARY :
The Senior Property Accountant reports to the Controller and will perform various duties to support the month and year-end close process, annual budget process, and financial reporting.
RESPONSIBILITIES :
- Maintain entire general ledger of multiple properties for accuracy and completeness in accordance with GAAP
- Responsible for entire month-end journal entries and closing process.
- Post reclassifications and accruals as necessary (including interest, property tax and management fee accruals
- Responsible for balance sheet reconciliation and financial reporting
- Calculate/record depreciation of fixed assets
- Record acquisition and disposition transactions in accordance with GAAP
- Provide supporting documentation for internal and external audits.
- Manage the budging, filing, & appeals for real estate property taxes.
- Assist in annual preparation of operating budgets.
- Manage & prepare annual CAM budgets prepared for tenants.
- Manage & prepare annual tenant CAM reconciliation reports.
- Manage external reporting to third party banks & investors.
QUALIFICATIONS :
- B.S. in accounting or finance.
- Minimum of 3 years multifamily real estate accounting experience.
- Ability to accurately interpret the financial implications of complicated ad-hoc tasks
- Familiarity with accounting software such as Yardi or Great Plains