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Senior Property Accountant in Beverly Hills, CA at Vaco

Date Posted: 6/8/2018

Job Snapshot

Job Description

We are seeking a Senior Property Accountant for a 6 month contract assignment in Century City/Beverly Hills area. This Senior Accountant position will support the corporate accounting team for a very reputable commercial real estate company. Successful candidates for this immediate Senior Accountant contract opportunity will have experience working in JDE and 5+ years of experience as a Senior Accountant.

Essential Duties and Responsibilities:

  • Maintain rent rolls and vacancy loss reports
  • Perform month end A/R and GL closing procedures
  • Be involved in annual budgeting process and input budgets into accounting software
  • Liaise with the external accountants with regards to year-end financial statement reviews
  • Prepare and review journal entries
  • Reconcile balance sheet accounts
  • Reconcile bank activity on a daily/weekly/monthly basis
  • Prepare monthly sales tax returns
  • Prepare monthly/quarterly financial statements
  • Process and prepare accounts receivable
  • Administer tenant files and security deposits in accounting software - Yardi
  • Process Move in/Move Outs in accounting software by interpreting new and existing leases
  • Complete Security Deposit Accounting for resident move outs in accounting software
  • Set up new properties in accounting software
  • Other duties as assigned from time to time


  • 5+ years of accounting experience, preference for experience within Property Management or Real Estate industry
  • Bachelors degree in Accounting, Finance or related field.