Jobs · Accounting · California

Junior Accountant

Beacon Hill · Rohnert Park, CA · 1 mo ago
AccountingFull-time

About the Role

We are seeking a detail-oriented Junior Accountant to support day-to-day accounting operations for a commercial real estate portfolio. This role will assist with month-end and year-end close, reconciliations, tenant billings, accounts receivable activities, and financial reporting. The ideal candidate has a foundation in accounting principles, strong Excel skills, and experience with property management accounting systems such as Yardi.

Responsibilities

  • Prepare journal entries and assist with month-end and year-end close processes
  • Perform bank, loan, and intercompany account reconciliations
  • Support financial statement preparation and variance analysis
  • Manage accounts receivable activities, including collections and delinquency tracking
  • Assist with tenant billings and CAM reconciliation calculations
  • Review and maintain tenant ledgers, adjustments, and write-offs
  • Reconcile balance sheet accounts and investigate discrepancies
  • Maintain accurate accounting records and supporting documentation
  • Assist with audit requests and financial reporting requirements
  • Collaborate with property managers and finance teams on accounting-related matters

Qualifications

  • Bachelor's degree in Accounting, Finance, Economics, or related field
  • 1-3 years of accounting experience, preferably within commercial real estate or property management
  • Experience with Yardi and/or QuickBooks preferred
  • Strong Microsoft Excel skills
  • Understanding of GAAP and general accounting principles
  • Knowledge of accounts receivable, reconciliations, and financial reporting
  • Excellent attention to detail and organizational skills
  • Strong communication and problem-solving abilities

Preferred Experience

  • Commercial real estate or property management accounting
  • CAM reconciliations and tenant billings
  • Month-end and year-end close support
  • Financial statement preparation and analysis
  • Property accounting and lease administration support

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