Property Accounting Manager or Senior Property Accountant, Commercial

Are you looking for a position where you can grow your skills in the property accounting field? This company located in Tustin prides itself on company culture and rewards excellence in their employees. This Property Accounting Manager position will be responsible for full cycle accounting for a portfolio of retail properties. This person serves as the financial expert and will provide reporting both internally and to the client.

Duties Include:

• Oversee the close processes for month-end, quarter-end, and year-end, ensuring accuracy and timeliness.
• Review financial statements, including the balance sheet, income statement, and cash flow statement, to confirm completeness and accuracy.
• Evaluate general ledger activity and verify that all journal entries are properly recorded.
• Ensure appropriate revenue recognition and accurate allocation of expenses.
• Analyze monthly variance reports and identify key fluctuations.
• Review accounts payable activity and mortgage statements for accuracy and compliance.
• Administer and calculate management fees in accordance with agreements.
• Oversee depreciation and amortization schedules related to fixed assets, tenant improvements, and leasing commissions.
• Ensure compliance with tax requirements, including sales and property taxes.
• Support property managers by addressing revenue-related inquiries and resolving financial issues.
• Manage the renewal process for business insurance policies.
• Review and validate 1099 reporting for accuracy and compliance.

Requirements:

Bachelor's Degree (accounting or finance )

At least 5 years' experience in commercial property accounting