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Manage accounts payable including expense coding and allocations by property/unit
Handle tenant billing passthroughs CAM reconciliations and related inquiries
Process remote check deposits and track tenant security deposits
Record utility payments and reconcile rent payments using Rent Manager
Perform monthly reconciliations for 40 bank accounts credit cards and intercompany GL accounts
File parking taxes for San Francisco commercial properties
Record monthly mortgage payments and employee reimbursements
Assist with monthly quarterly and year-end closings
Prepare and file annual 1099s
Maintain and update spreadsheets related to taxes insurance and utilities
Cross-train in other accounting functions including accounts receivable
Support the Controller with financial reporting and day-to-day accounting tasks
Bachelor s degree in Accounting or related field or equivalent experience
Minimum 2 years of experience in property management accounting (preferred)
Intermediate proficiency in Microsoft Excel; basic proficiency in Word
Familiarity with Rent Manager AvidXchange or similar accounting/property management software (preferred)
Strong understanding of AP processes and CAM passthroughs
Highly detail-oriented organized and able to meet deadlines
Discreet with confidential information
Excellent verbal and written communication skills
Professional team-oriented and customer service focused
Willingness to work extended hours during month-end and year-end close
#RRG19
Full-time