Accounting Manager- Commercial Properties

ATHENA Property Management

  • Tustin, CA
  • 2 days ago

    Highlights

    Review financial statements (Balance Sheet, Income Statement and Cash Flow).Manage and review the entire month-end, quarter-end, and year-end closing processes. Oversee tax compliance (sales tax, property tax)Review depreciation and amortization of fixed assets, tenant improvements, and leasing commissions.

    Numbers & Facts

    LocationTustin, CA

    Description

    Responsibilities Review accounts payable and mortgage statements.Review the General Ledger and ensure all journal entries are accurate.Ensure accurate revenue recognition and expense allocation.Review financial statements (Balance Sheet, Income Statement and Cash Flow).Manage and review the entire month-end, quarter-end, and year-end closing processes.Review and execute management fees.Review monthly variance analysis report.Oversee tax compliance (sales tax, property tax)Review depreciation and amortization of fixed assets, tenant improvements, and leasing commissions.Assist property managers with all revenue questions and issues that may arise.Oversee the renewal of business insurance policies.Review 1099sQualifications Bachelor's degree in accounting5-8 years of accounting experience, preferably in retail or commercial property.Experience with MRI, Yardi and AvidXchange system#J-18808-Ljbffr

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