Accountant

Nice to have Capital expenditures/accounting exp CAM reconciliations Key Responsibilities Procurement support and purchase order coordination Invoice submission and tracking Vendor setup and onboarding Reconcile account balances and investigate/resolve past due items Coordinate utility setup for new and relocated sites Track and reconcile landlord contributions (TI allowances, reimbursements, etc.) Support project closeouts, including clearing remaining purchase order balances Review and validate CAM reconciliations received from landlords Partner cross-functionally with Project Management, Real Estate, Accounting, and external vendors to ensure timely and accurate financial execution Qualifications 3–5 years of relevant experience in accounting, preferably within real estate, construction, or capital projects Strong attention to detail with the ability to manage multiple priorities Resourceful problem-solver with a proactive mindset Experience with financial and project systems such as Oracle, Lucernex, CoStar, or Procore (preferred) Strong reconciliation and analytical skills #J-18808-Ljbffr