Senior Portfolio Accountant –San Rafael– To $110K+

  • Posted Oct 10,2017
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Job Overview

Dynamic, award winning, and fast paced developer/property management firm seeking Senior Real Estate/Property Accountant to join their collegial team.

With six years’ accounting experience, four specifically in real estate, you will be responsible for the overall accounting and financial reporting for a portfolio of commercial properties.



You will be responsible for:

  • Bank Reconciliations
  • Operating expense accruals
  • G/L Account analysis and reconciliations
  • Monitoring invoice processing and weekly check runs
  • Reviewing and submitting monthly A/R reports
  • Quarterly and Annual reporting including operating expense estimates to actual, cash flow analysis, year-end audit/review schedules, preparation of periodic property forecasts and annual budgets.
  • Year-end CAM reconciliations
  • Heavy communication with property and project managers


You have:

  • BA/BS degree in Business, Accounting, Finance, etc.
  • Minimum of 6 years’ professional accounting experience, with 4 years in real estate
  • Strong communication and team work skills
  • Proactive analytical and problem solving skills
  • Proficiency on Excel and Word with knowledge of Yardi a plus

Wonderful benefits including 3 weeks’ vacation, matching 401K, Yoga on Fridays and fully stocked refrigerator with delicious snacks!