Property accountant Job at EQ Office, San Diego, CA

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  • EQ Office
  • San Diego, CA

Job Description

Recently, EQ Office ("EQ"), ShopCore Properties ("ShopCore"), and Retail Opportunity Investments Corp. (ROIC) combined to create a best-in-class, diversified real estate operating platform focused on office and retail assets. As a Blackstone operating company, the organization supports a team of over 250 professionals with expertise across acquisitions, asset management, leasing, development, and property management. The company operates approximately 15 million square feet of commercial office space and nearly 20 million square feet of retail centers. Both portfolios span 45 U.S. markets, including Atlanta, Boston, Chicago, Los Angeles, New York, San Francisco, Seattle, and Portland.

The company fosters a collaborative culture built on the principle of OneTeam . This means individuals work together across teams, functions, and time zones to achieve shared goals. OneTeam is the desire to be part of something bigger than yourself – and striving to find greater purpose. The company creates a more innovative and fulfilling environment by sharing best practices and focusing on driving a positive impact for employees, customers, and communities.

This position is responsible for the full GAAP Accounting of a portfolio of 14-16 Commercial retail Shopping Centers.

This position is based in San Diego, going into the office 5 days a week during general business hours.

Essential Job Functions

  • Preparing and entering all monthly Journal entries into Yardi
  • Maintaining Lead Sheets for various Balance Sheet and Income Statement accounts
  • Maintaining Fixed Assets in Yardi and placing new items into service
  • Income Statement variance analysis - MTD & YTD
  • Processing Monthly Commercial billings to tenants
  • Processing Tenant Billbacks and Tenant Account Adjustments
  • Assembling monthly financial reporting package for review by Supervisor
  • Posting of Straight Line Rent in Yardi
  • Data validation of abstraction of leases in Yardi
  • Preparation of Annual & Quarterly CAM reconciliations
  • Preparation of Annual & Quarterly TAX billings to Anchors
  • Preparation of Annual Property Budgets
  • Assist Property Management with Tenant CAM disputes
  • GL Account Analysis/Reconciliation
  • Daily interaction with Property Management requiring good communication skills
  • Approval of AP invoices in Payscan
  • Calculation and billing of tenant percentage rent & CPI's
  • Assist with Special Projects as needed

Qualifications

  • Strong Excel/Microsoft Skills
  • Accurate
  • Quick Learner
  • Yardi experience is preferred
  • Strong Communication skills
  • Analytical & Problem Solver
  • Flexible
  • Team Player, willing to assist others
  • Positive Attitude
  • Deadline Oriented
  • Bachelors Degree Preferred
  • 2 Years Commercial RE experience Preferred

Benefits & Compensation(where required)

Benefits: The Company provides a variety of benefits to employees, including health insurance coverage, retirement savings plan, paid holidays and paid time off (PTO).

Base Salary Range: $85,000-$90,000. This represents the presently-anticipated low and high end of the Company’s base salary range for this position. Actual base salary range may vary based on various factors, including but not limited to location and experience.

The additional total direct compensation and benefits described above are subject to the terms and conditions of any governing plans, policies, practices, agreements, or other materials or documents as in effect from time to time, including but not limited to terms and conditions regarding eligibility.

EEO Statement

Our company is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Our employment decisions are based on individual qualifications, job requirements and business needs without regard to race, color, marital status, sex, sexual

orientation, gender identity and/or expression, age, religion, disability, citizenship status, national origin, pregnancy, veteran status and or any other legally protected characteristics. We are committed to providing reasonable accommodations, if you need an accommodation to complete the application process, please email [email protected].

Job Tags

Holiday work, Full time, Flexible hours,

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