Property Accountant

JLL•Anaheim, CA
•Onsite

About The Position

The Property Accountant provides full-scale accounting support to the property management team and serves as a key member of the management team. The role maintains accurate financial records, supports budgeting and forecasting, and assists with accounts payable and accounts receivable. Reporting directly to the Finance Manager, the Property Accountant supports the financial performance and operational objectives of an assigned portfolio while ensuring compliance with company policies, accounting standards, and internal controls. The position is onsite in Anaheim, California. Candidates must be authorized to work in the United States without sponsorship; visa sponsorship is not provided.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Candidates must be authorized to work in the United States without sponsorship.

Nice To Haves

  • 3–5 years of commercial real estate or property accounting experience.
  • Strong customer service orientation and ability to build effective working relationships across functional teams.
  • Working knowledge of GAAP and real estate accounting principles.
  • Experience with Yardi or similar property management/accounting systems.
  • Advanced proficiency in Microsoft Excel and Microsoft Office applications.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Responsibilities

  • Prepare monthly financial statements, reconciliations, journal entries, and supporting schedules for accurate and timely reporting.
  • Perform month-end and year-end close activities, including accruals, reclassifications, account analysis, and balance sheet reconciliations.
  • Support budgeting, forecasting, financial analysis, and variance reporting for assigned properties.
  • Manage cash and banking activities, including bank reconciliations, cash receipts, deposits, and banking-related transactions.
  • Review and code invoices, support accounts payable processing, and follow established accounting procedures and controls.
  • Administer accounts receivable, including tenant billing, payment application, ledger reconciliations, collections support, and tenant account inquiries.
  • Review lease documentation for accurate billing, recoveries, and tenant charge calculations; assist with CAM, tax, insurance, and utility reconciliations.

Benefits

  • 401(k) plan with matching company contributions
  • Comprehensive medical, dental, and vision care
  • Paid parental leave at 100% of salary
  • Paid Time Off and Company Holidays
  • Early access to earned wages through Daily Pay
  • Supportive culture and comprehensive benefits package prioritizing mental, physical, and emotional health
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