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Optimus Property Management, Inc.

Offshore Commercial Senior Accountant

Optimus Property Management, Inc., Los Angeles, California, United States, 90079

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Offshore Commercial Senior Accountant

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Optimus Property Management, Inc.

Compensation:

Up to $2,000 monthly DOE plus 40 hours of paid sick leave after the first 90 days

Schedule:

8:30 am - 5 pm PST (flexible with start time)

Description

MUST ATTACH RESUME TO BE CONSIDERED

Solid knowledge of financial accounting and GAAP

Proficient with Microsoft Office Suite and AppFolio

Responsibilities Financial Reporting & Analysis

Prepare and analyze monthly, quarterly, and annual financial reports for multiple properties

Conduct cash flow analysis and support calculations such as Cash-on-Cash Return and IRR (preferred, not required)

General Ledger & Month-End Close

Reconcile and analyze general ledger accounts

Perform month-end and year-end closing procedures to ensure accurate financial reporting

Accounts & Reconciliations

Oversee and approve accounts payable and receivable

Reconcile bank accounts and other ledgers, resolving discrepancies in a timely manner

Tenant & Lease Accounting

Set up new leases in accounting systems

Review and interpret lease agreements to ensure accurate billing and compliance

Maintain tenant ledgers and support collections and lease administration

Common Area Maintenance (CAM)

Prepare annual and interim CAM reconciliations

Conduct and support CAM audits

Budgeting & Forecasting

Develop and manage property-level budgets and forecasts

Explain budget-to-actual variances and assist in capital call planning

Property Transactions

Manage accounting for property acquisitions and dispositions

Lead new property onboarding and data integration into financial systems

Distributions & Tax Compliance

Prepare monthly/quarterly investor distributions, including relevant documentation

Assist with non-resident tax filings and general tax compliance support

Audit & Compliance

Provide documentation and support for internal and external auditsEnsure compliance with all relevant accounting standards and lease terms

Ad Hoc Projects

Participate in special projects, process improvements, and cross-departmental initiatives as needed

Qualifications

A bachelor’s degree in accounting, finance, or a related discipline is required.

At least five years of related work experience as a senior accountant.

Benefits

40 hours of paid sick leave after the first 90 days

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