We are looking for a Senior Accountant to manage the financial operations of a commercial real estate portfolio in Santa Ana, California. This role focuses on overseeing accounting processes, ensuring compliance, and delivering accurate financial reporting. The ideal candidate will possess in-depth expertise in property accounting, capital expenditure management, and financial analysis.<br><br>Responsibilities:<br>• Oversee financial operations for a portfolio of commercial properties, including retail, office, and industrial spaces.<br>• Prepare and review financial statements such as balance sheets, income statements, and cash flow reports on a monthly, quarterly, and annual basis.<br>• Manage accounts payable, accounts receivable, and perform bank reconciliations to ensure accuracy and compliance.<br>• Track and report all capital expenditures, ensuring proper asset capitalization and adherence to company policies.<br>• Develop and monitor annual budgets, conducting variance analyses to explain deviations and inform decision-making.<br>• Analyze loan compliance and ensure proper accounting for loan amortizations and covenants.<br>• Review tenant leases to ensure accurate billing, rent escalations, and reimbursement calculations.<br>• Conduct Common Area Maintenance (CAM) reconciliations and process tenant billings, including lease-specific charges.<br>• Ensure compliance with audit requirements, internal controls, and external regulations while assisting with tax filings and audits.<br>• Identify opportunities to improve accounting processes and support the integration of new property acquisitions.

• Bachelor’s degree in Accounting, Finance, or a related field.<br>• At least 5 years of experience in commercial real estate property accounting.<br>• Proficiency in property management software such as Yardi or AppFolio, along with advanced Excel skills.<br>• Strong understanding of capital expenditure accounting, asset capitalization, and depreciation.<br>• Proven ability to perform detailed variance analyses and develop financial models.<br>• Knowledge of real estate regulations and experience working with auditors, banks, and investors.<br>• Excellent communication skills with the ability to present complex financial data effectively.<br>• A collaborative mindset with the ability to work independently and provide guidance to less experienced staff.

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