Senior Accountant at CV Resources

Job DescriptionJob DescriptionCV Resources is partnering with a family owned commercial real estate firm in search for a detail-oriented and proactive Senior Property Accountant to own full-cycle accounting for their real estate portfolio and retail business. This role will partner closely with Property Management, Development, Leasing and the finance team to deliver timely and accurate financial reporting.Key ResponsibilitiesRent & Tenant ManagementGenerate monthly rent invoices and manage collections and late feesTrack tenant sales and calculate percentage rentsMaintain rent rolls and tenant ledgers, ensuring rent and CAM charges are properly recorded and collectedPerform accounting tasks related to tenant move-in and move-outsAssist property managers with accounting related queries and support tenant communicationsAccounting & FinancesManage day-to-day accounting for a portfolio of commercial and residential propertiesEnter and code AP invoices, coordinating with property managers for approvalReconcile AR ledger and ensure all deposits are accurately recordedReconcile credit cards, bank statements and general ledger accountsPrepare and analyze monthly financial statements, including variance analysis against budget and prior periodsAssist with the preparation of annual budgets, forecast and year end prepTrack CAPEX and project related spendingEnsure compliance with accounting policies, internal controls and external filingsSupport Ad hoc projects and financial analysis as neededQualificationsBachelor’s degree in Accounting, Finance, or related field (preferred)5+ years of accounting experience (commercial real estate preferred)Experience with budgeting and CAM reconciliationsProficiency in property management software (e.g., AppFolio or Yardi)Advanced proficiency in Microsoft ExcelAbility to work independently with minimal oversightAttention to detail, strong organizational skills and ability manage multiple deadlines in a fast-paced environmentExcellent communication skills and a collaborative mindsetPandoLogic. Keywords: Senior Accountant, Location: Costa Mesa, CA - 92627 , PL: 601994961