Property Accountant - Consultant in Irvine, CA at Vaco

Date Posted: 12/22/2020

Job Snapshot

  • Employee Type:
  • Location:
    Irvine, CA
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
  • Job ID:

Job Description

Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for Property Accountants; don't let your resume get lost in the shuffle - let us work for you! At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job-promoting your strengths to the manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the real estate industry - keeping you up to date on compensation expectations, company culture, and growth opportunities. If you are experienced in real estate / property management accounting as a Property Accountant, and you want to partner with the best, apply today!

As a Property Accountant, familiar with real estate and/or property management accounting, you will analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities.

Additional responsibilities of the Property Accountant include:

  • Receive and process rental payments in a timely manner, provide delinquency reports to managers
  • Review and process vendor payments, process/record/code invoices
  • Process monthly reconciliation of all accounts
  • Reviews and prepare security deposit refunds
  • Calculate and pay monthly management fees
  • Deposit and record monthly tenant rent payment
  • Prepare monthly balance sheets and P&L's
  • Record and document all property operating activities
  • Prepare and review/reconcile accounting reports, including income statement, cash flow, etc.
  • Prepare budgets and projections
  • Prepare year-end financials
  • Annual expense reconciliation and operating expense estimates
  • Assist in CAM reconciliations
  • Auditing A/P and A/R
  • Create variance reports and research discrepancies
  • Strong accounting background BA in Accounting or Finance or related field
  • Ability to manage, review and delegate work to others
  • Outstanding organizational skills and productivity
  • Able to manage numerous details without errors
  • Works independently with minimal supervision
  • Ability to multi-task, prioritize, and be flexible with changing business needs
  • Skyline and AvidXchange experience a plus
  • Must work cooperatively and collaboratively as part of an Accounting team