Staff Accountant

CFI - Commercial Facilities

San Diego, CA

JOB DETAILS
SKILLS
Accounting, Accounts Payable, Accounts Receivable, Analysis Skills, Asset Management, Budgeting, CAD/CAM (Computer-Aided Design/Computer-Aided Manufacturing), Commercial Real Estate, Detail Oriented, Escrow, Financial Reporting, Financial Statements, Generally Accepted Accounting Principles (GAAP), Leasing, Mortgage, Organizational Skills, Past Due Accounts, Property Management, Property Tax, Reconciliation, Tax Accounting, Time Management
LOCATION
San Diego, CA
POSTED
1 day ago

The Staff Accountant is responsible for the accounting and financial reporting for a portfolio of commercial properties. The ideal candidate is detail-oriented, organized, and capable of managing multiple properties and priorities in a fast-paced environment. The role works closely with property managers and supports key property accounting functions including financial reporting, lease administration, property tax tracking, CAM reconciliations, mortgage monitoring, and tenant account analysis.Responsibilities Perform daily bank and trust account reconciliationsProcess accounts payable and recurring expensesPrepare monthly owner distributionsMonitor AR delinquencies and recurring billbacksPrepare monthly financial statements for PM and Asset Management reviewMaintain mortgage schedules, escrow analyses, and tax payment schedulesAssist with budget preparation and annual CAM reconciliationsQualifications Minimum 5 years property or general accounting experienceStrong understanding of GAAP and property accounting conceptsProficiency with accounting and property management softwareAdvanced Excel skills preferredHigh level of accuracy, organization, and deadline management#J-18808-Ljbffr

About the Company

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CFI - Commercial Facilities