Senior Accountant

Privately held real estate investment company that manages a diverse portfolio of real estate holdings and performs a variety of services including property management, facilities management, construction, leasing and property analytics. Currently seeking a bright and experienced Senior Property Accountant in Scottsdale.

Conduct full-service accounting duties for a complex real estate portfolio consisting of office, industrial, agricultural and mixed‑use properties.

Manage the month‑end closing process and prepare monthly financial statements.

Maintain monthly close schedules, including recurring journal entries, bank reconciliation, fixed assets, prepaids, straight‑line rent, depreciation/amortization, and various other accruals.

Periodic review of A/R and A/P activity to ensure entries are correctly coded.

Prepare annual CAM and real estate billings and perform annual CAM reconciliations; assemble necessary detail and back‑up for tenants use.

Assist the VP of Finance & Accounting with data compilation of revenue, property tax and insurance for the annual budget package.

Coordinate with VP of Real Estate to ensure proper accounting of lease agreements. Review and maintain fixed asset activity, including additions, dispositions and depreciation expense.

Assist in the preparation of year‑end tax filings.

Prepare audit work papers and assist in managing the annual external audit process.

Review leases and leasing activity to ensure accurate billing.

Responsible for on‑boarding all new tenant information in Yardi.

Prepare and maintain supporting work‑papers as specified.

Bachelor's degree in Accounting and at least 3‑5 years of accounting experience. Property accounting experience preferred. Experience with Yardi Voyager preferred.