This role will be responsible for performing accounting duties for a portfolio of commercial real estate assets and supporting the portfolio asset services team, including but not limited to the following: General Ledger Accounting: Analyze Property Income Statements and Balance Sheets' monthly trends and prepare fluctuations for the assigned portfolio Prepare tenant recovery and rental revenue variance explanations for the assigned portfolio Perform month-end close processes such as reconciliat... more details
We are seeking a Senior Accountant—Corporate Accounting at our headquarter, located in Pasadena, CA. The incumbent will be a highly skilled individual with strong technical accounting background who enjoys working in a dynamic, fast-paced, and collaborative team-centric environment.
Essential Duties and Responsibilities:
This role will be responsible for performing accounting duties for a portfolio of commercial real estate assets and supporting the portfolio asset services team, including but not limited to the following:
General Ledger Accounting:
Analyze Property Income Statements and Balance Sheets’ monthly trends and prepare fluctuations for the assigned portfolio
Prepare tenant recovery and rental revenue variance explanations for the assigned portfolio
Perform month-end close processes such as reconciliations, journal entries, and approval of invoices
Financial Analysis and Operational Support:
Act as a liaison between Accounting and the Asset Services teams to provide Accounting and financial analyses support
Collaborate with regional teams to assist with the preparation of annual operating budget and CAM reconciliations
Assist with the preparation of consolidated reporting package for management review
Prepare financial analyses to support the Company’s 10Q/10K/Supplemental SEC filings
Participate in ad-hoc projects such as process improvement projects, internal and external audit requests, department goals and initiatives, and other special projects
Qualifications and Experience:
Bachelor’s or Master’s degree in Accounting, Finance, or Business Administration
CPA preferred
2 + years of Accounting experience required
Public Accounting experience is highly preferred
Public commercial real estate experience preferred
Proficient in US GAAP Accounting— (Lease Accounting and Project Cost Accounting is a plus)
Experience with JDE is a plus
Detail-oriented, strong analytical and communications skills
Proficient in business related software: Microsoft Excel, Word, Outlook, and Teams
Experience working in a large team environment and collaboration across many groups preferred
The expected base salary range for this position is $100,000 to $115,000 USD annually. This salary range is an estimate, and the actual salary may vary based on the consideration of many factors, which may include, but are not limited to: the individual’s knowledge, experience, education, qualifications, skills, job location, and the Company’s compensation practices.
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