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Sr. Accountant - Pasadena, CA

Pasadenaa, CA

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Description

Senior Accountant - Essential Duties and Responsibilities: The ideal candidate will employ a number of duties in the areas of accounting, project support, and a variety of administrative duties. They will manage the day-to-day accounting for the assigned portfolio of commercial real estate properties including but not limited to the following: • Analyze Property Income Statements and Balance Sheets’ monthly trends • Prepare tenant recovery and rental revenue variance explanations • Reconcile general ledger accounts to sub-ledgers/supporting schedules • Compile stand-alone reporting package for management review • Perform monthly bank reconciliations • Record monthly journal entries • Review and approve property related invoices • Liaise between the Accounting and Asset Services teams to provide accounting and financial analyses support, including but not limited to, providing information for property operating results and leasing data, reviewing property operating budgets, and resolving tenant inquiries as it relates to accounting • Assist with the preparation of the monthly and quarterly Accounting Reporting package for executive management review • Assist with the acquisition and sales analyses and coordinate with Legal and Asset Services to ensure timely review of closing statements • Prepare quarterly and annual debt compliance packages

Job Requirements

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