Senior Accounting Manager

hace 2 meses


San Fernando, España Express Employment Professionals A tiempo completo

**_Senior Accounting Manager_**

**_ San Fernando, CA_**

**_ Direct Hire_**

**_ Monday thru Friday - 8am to 5pm_**

**_ $70k to $90k a year depending on experience._**

A thriving development, design, construction, leasing, and property management focused on creating high-quality projects with true design authenticity and close attention to detail is looking for a Senior Accounting Manger to join their team in San Fernando.

**_ Summary_**: In this role you will be responsible for the overall financial and property management data for a portfolio of residential and commercial real estate properties.

**_ Responsibilities: _**
- Responsible for input, maintenance, production, and integrity of financial and property management data, including Financials (monthly/quarterly/annual), Tenant Billings, Cash Receipts, Accounts Receivable, Lease Administration, Special Projects & Analysis.
- Make all accounting entries as needed on daily/weekly/monthly basis.
- Produce and annotate monthly financials as needed.
- Generate tenant billings and statements. Collect and record tenant payments.
- Responsible for CAM Format, CAM Billings, CAM Reconciliations, CAM Collections, etc.
- Review and interpret lease agreements (as it pertains to rent, billings, CAM recs, budgets, etc.).
- Maintain Rent Rolls, Tenant Lease Files, etc.
- Monitor lease renewal and increase dates.
- Monitor gross sales and percentage rent as needed.
- Calculate property management fees, admin fees, etc. (for internal entries).
- Review and follow up on accounts receivable.
- Prepare internal books for tax filings in timely fashion (monthly/quarterly/annually).
- Provide financial info and reports for refinances, closings, acquisitions, sales, owners, lenders, etc.
- Draft annual property budgets.
- Deliver lender required reports (monthly, quarterly, annually), and monitor lender reserves.
- Process bank reconciliations.
- Process tax and other necessary filings (federal and state).
- Prepare daily bank deposits.
- Assist Asset Manager with items as necessary/applicable.

**_ Qualifications:_**
- 7+ years’ experience in commercial real estate property/portfolio accounting.
- Strong accounting/finance background
- Ability to run Accounting and related Property Management schedules for portfolio of 15+ properties.
- Experience with Yardi Voyager
- Very strong Excel skills.
- Strong presentation skills (Excel, Yardi, other as needed).
- Trustworthy, Hard Working, Organized.
- Ability to handle portfolio task on time with mínimal supervision.
- Strong analytical and decision making. Solid problem-solving skills.
- Self-starter, flexible, team player.
- Detail oriented with ability to multi-task.
- Good verbal and written skills.

**_ Monday thru Friday - 8am to 5pm_**

**_ $70k to $90k a year depending on experience._


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