Senior Property Accountant

Title: Senior Commercial Property Accountant Company: Commercial Real Estate Investment Firm Compensation: $100K - $125K/yr Location: La Jolla, CA • On-site Overview Our client, a private commercial real estate investment firm, is looking for an experienced Senior Property Accountant to oversee financial operations across a diverse portfolio of properties. This hands‑on role works closely with senior leadership and serves as a key point of contact for property accounting matters. Key Responsibilities Manage full accounting cycle for multiple properties and related entities Prepare and review monthly financial statements in accordance with GAAP Perform month-end closings, balance sheet reconciliations, accruals, and journal entries Produce Budget vs. Actual reports with detailed commentary on key financial metrics Oversee treasury operations, monitor cash balances, and execute payments Maintain lease data in accounting system, including new leases and amendments Calculate and bill Percentage Rent based on lease terms and tenant dataConduct year-end reconciliations and ensure accurate allocation of expenses Ensure timely posting of tenant charges, including adjustments Manage full Accounts Payable workflow and ensure timely vendor payments Track project-related allowances and process draw requests Maintain tax and payment schedules to avoid penalties Serve as financial point of contact for tenant inquiries Process receipts and oversee Accounts Receivable aging reports Handle manual payments and off-cycle processing as needed Qualifications Education & Experience Bachelor’s Degree in Accounting, Finance, or related field (CPA preferred) 5+ years of progressive commercial property accounting experience Experience managing full-cycle accounting for multiple properties Advanced proficiency in property accounting software (e.g., Yardi Voyager) Knowledge of retail lease structures, Percentage Rent, and common lease clauses Microsoft Excel proficient for analysis and reconciliations Strong analytical skills to interpret financial data and identify trends Excellent verbal and written communication with internal and external stakeholders Self‑motivated, detail‑oriented, and thrives in a collaborative office environment #J-18808-Ljbffr