Job description

Top Employer to work for! Excellent company environment and culture! Salary $90k-$100k. Excellent Benefits!

Responsibilities:

• Basic understanding of GAAP accounting, including straight-line rents, and fixed asset depreciation
• Maintain the general ledger for approximately 12 – 18 operating industrial properties totaling approximately 5M – 8M SF and their related partnership ownership entities and properly reflect the financial results to both Lenders and Owners in accordance with the generally accepted accounting principles.
• Monthly and annual “close” process for respective properties which includes making necessary journal entries to record activity and to reconcile account balances to the detail sub-ledgers and/or support work papers.
• Maintain financial supporting schedules and work papers.
• Record JEs (month-end closing entries, accruals, prepaids, etc.) and reviews GLs to ensure accuracy.
• Monthly Bank reconciliations.
• Prepare management fee true-ups and supporting schedules quarterly.
• Prepare monthly cash flow schedules to determine distribution or capital call amounts.
• Monthly rental sales tax returns (preparation & filing) if property located in applicable state.
• Assist Property Managers in preparing Annual CAM reconciliations.
• Perform detailed analysis and provide written explanations of variances between actual results and budgeted results for key income statement accounts as well as current year vs. prior year actual results.
• Assist property management in developing their annual budget as well as the ongoing forecast for the calendar year being reported.
• Calculate tenant reimbursement income based upon the assumptions provided by leasing for new tenants.
• Prepare monthly loan draws to various lenders.

Skills:

• Good interpersonal and written skills
• Positive attitude
• Good organizational skills
• Proficient in Microsoft Excel and real estate accounting software (JD Edwards preferred)

Qualifications:

• 5+ years of experience in commercial / retail property accounting OR public accounting as an auditor

Job Type: Full-time

Pay: $90,000.00 - $100,000.00 per year

Benefits:

• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Experience:

• commercial/retail property accounting or auditing: 3 years (Required)

Work Location: One location

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