Senior Accountant

Company Confidential

Los Angeles, CA

Salary Estimate: $100,000.00 - $124,999.00

Employment Type: Full Time

Work Place: Office

Experience Required: 5+ to 7 years

Education Required: 4 Year College

Benefits

Job Description

Key Responsibilities
·       Manage monthly close process across all entities
·       Maintain accurate general ledgers for multiple property LLCs and entities
·       Reconcile bank accounts, credit cards, and escrow accounts (including TI/LC/reserves)
·       Oversee AP/AR and coordinate with third-party property managers on rent collections and expenses
·       Supervise third-party property managers to ensure timely and accurate input of property-level data
·       Prepare monthly financial reporting packages by property, including cash flow summaries
·       Perform annual CAM/NNN reconciliations for multi-tenant properties based on property-level data
·       Track property-level cash flow, reserve accounts, and distribution timing
·       Prepare and manage quarterly lender reporting packages, including covenant compliance and other debt-related requirements.
·       Support principals with accurate, clean reporting and financial visibility
·       Recommend process improvements and optimize AppFolio structure where needed
·       Coordinate and manage all lender reporting requirements and debt compliance packages
·       Prepare and oversee budget variance reports and assist in budgeting processes
·       Coordinate with external CPA for tax prep and annual returns across multiple entities
·       Support property tax payments and insurance renewals
·       Maintain and optimize the chart of accounts and accounting system (AppFolio preferred)
·       Act as liaison between accounting and property management to ensure accurate financial data sharing
·       Maintain audit-ready documentation and general ledger integrity


Candidate Requirements
·       Minimum 5 years of accounting experience in commercial real estate
·       Strong preference for experience with office buildings and retail properties
·       CAM/NNN reconciliation experience is mandatory
·       Prior exposure to lender reporting is preferred
·       Highly detail-oriented, organized, and accountable
·       Strong communication skills essential for working with principals and property managers
·       Thrives in a small, quiet office and works well in a close-knit team environment
·       Experience preparing financial reporting packages and maintaining audit-ready documentation
·       Bachelor’s degree in Accounting, Finance, or related field required
·       AppFolio experience preferred but not required

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