Key Responsibilities:

• Financial Reporting: Prepare monthly, quarterly, and annual financial statements for each property, including income statements, balance sheets, and cash flow statements.
• General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring all financial transactions are accurately recorded and categorized.
• Budgeting and Forecasting: Assist in the preparation of annual budgets and monthly forecasts for the properties, analyzing variances and providing explanations.
• Accounts Payable and Receivable: Oversee the processing of accounts payable and receivable, ensuring timely payments and collections, and reconciling accounts.
• Bank Reconciliations: Perform monthly bank reconciliations for all property accounts, identifying and resolving any discrepancies.
• Lease Administration: Track and manage lease agreements, including rent rolls, lease escalations, and tenant billings.
• Tax Compliance: Assist in the preparation of property tax returns and ensure compliance with local, state, and federal tax regulations.
• Audit Support: Prepare and provide documentation for internal and external audits, ensuring all financial records are accurate and up-to-date.
• Collaboration: Work closely with property managers, leasing agents, and the finance team to ensure accurate financial reporting and efficient property operations.
• Month-End Close: Manage the month-end close process, ensuring all financial data is properly accounted for and reports are delivered on time.

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance