Senior Accountant

Senior Accountant needed to support commercial real estate development company. Small office environment requires flexibility and willingness to assist co-workers with non-accounting related tasks if needed. This is a full-time position. Position will be at our corporate headquarters in Monterey, CA.

SKILLS AND REQUIREMENTS:

Real estate property accounting experience including commercial property management required

Experience with general ledger, job costing and preparing financial statements

Knowledge of all aspects of AP/AR

Detail-oriented, well organized, efficient and accurate

Ability to handle multiple tasks

Communicate effectively and articulately verbally and in writing

Must be able to analyze information and make good decisions

Team player willing to take on wide array of tasks

Able to work well in fast paced environment with minimal oversight

Bachelor's degree in accounting or business

TASKS AND RESPONSIBILITIES:

ACCOUNTS RECEIVABLE/PAYABLE:

Compile AP Invoices for check run for multiple companies

Review and reconcile all company credit cards monthly

Keep filing up to date

Handle AR/AP for multiple companies

Receiving and entering rent and other receivables

Preparing bank deposits

Preparing monthly delinquency reports

Entering invoices

Photocopying invoices, checks, etc.

Scanning invoices, checks, etc.

Creating and printing checks

CASH MANAGEMENT:

Bank reconciliations

Post cash deposits to cash flow (daily)

Post cash deposits monthly

Journal entries monthly

Reconcile all rents/cam with property management report

GENERAL LEDGER:

Reconcile G/L accounts (monthly – as time permits)

Journal entries (P/R)

Reconcile rental/cam income with G/L

Print and file monthly and year end reports in ledgers

PROPERTY MANAGEMENT:

Collecting rents/receivables

Troubleshooting (tenants/vendors/etc)

Preparing monthly delinquency reports

Posting monthly CAM/NNN expenses to spreadsheets

Reconciling monthly rents/CAM

GENERAL OFFICE:

Faxing, scanning and filing

Typing and sending correspondence

Answering phones

Other tasks as assigned to assist management and/or office staff

Please use the following link to apply for the position:http://jobs.bernieportal.com/01dd222e

Please respond with resume and a cover letter explaining how a mixture of your skills and experience match our requirements.

Full time position with benefits (medical, dental, vision, life, 401k)

Salary range is estimated to be $70,000 - $90,000. Actual salary to the individual hired for the position will be determined based upon experience and qualifications.

The intent of this job description is to provide a representative summary of duties and responsibilities that will be required of the position and shall not be construed as a declaration of the specific duties and responsibilities of any particular position. Employees may be requested to perform job-related tasks other than those specifically presented in this description.