Senior Property Accountant

Base pay range

$85,000.00/yr - $/yr

Westcore is a fully-integrated commercial real estate investment company with institutional scale and capabilities, operating with the speed and adaptability of opportunistic entrepreneurs. Westcore has a dynamic track record of real estate investing since its founding in 2000. We focus on well-located industrial properties in the United States, offering vertical integration across acquisitions, finance, asset management, leasing, construction, and building operations.

The Senior Property Accountant is responsible for the preparation of accounting for all transactions within legal entities assigned, ensuring all transactions are recorded in accordance with current GAAP and/or tax guidance as well as within company policies and procedures. This includes the preparation of all property accounting transactions including purchases, sales, basis allocations, operating and fixed assets additions/deletions, NNN billings/reconciliations, fair market value analyses, forecasting, budgeting, and all other types of financial information/analysis within the company’s property portfolio.

• Responsible for preparation of all monthly accounting entries related to assigned properties, including revenue, operating expense accruals, debt, and depreciation.
• Prepare and analyze financial reports related to assigned properties, including lender and investor reports.
• Work closely with the property management team to perform various tenant/lease related functions such as new lease setup and annual CAM reconciliation calculations.

• Review and approve invoices in paperless processing system for assigned properties.
• Work with property managers to process monthly tenant billings.
• Prepare journal entries and balance sheet reconciliations as part of the monthly close process.
• Assist with coordinating multiple audits of company financial statements.
• Assist in preparing annual budgets for each property and analyze variance to budget monthly.
• Prepare loan draws.

• Bachelor’s degree required.
• Minimum of two (2) years of financial accounting and reporting experience.
• Prior work experience with a public accounting firm required;
  Big Four accounting firm experience a plus.
• Real estate accounting experience preferred.
• Extensive working knowledge of Generally Accepted Accounting Principles (GAAP).
• Experience with Yardi (or equivalent mid- to large-tier ERP System) preferred.
• Understanding of policy and procedure implementation and internal control documentation.
• Strong interpersonal skills required.
• Strong attention to detail.

Utilize our expertise and experience to recognize market inefficiencies, quickly deploy capital and talent to act on opportunities, deliver superior outcomes to stakeholders, and strive for excellence in everything we do.

• Integrity:
  We behave ethically, honestly and respectfully.
• Excellence:
  We execute brilliantly. We are accountable for our performance and deliver high quality results.
• Teamwork:
  We are a group of people with diverse talents working to produce positive synergistic results.
• Balance:
  We work hard while embracing our commitment to family, friends and community.
• Commitment:
  We foster a culture of service, responsiveness, accountability, and professionalism.

Mid-Senior level

Full-time

Accounting/Auditing and Finance