- Robert Half Finance & Accounting (Marina Del Rey, CA)
- …Conduct audits, bank account reconciliation, and credit card reconciliation * Oversee building CAM Processing * Prepare tax returns for external CPA * Utilize skills ... in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations , General Ledger, and Journal Entries * Use Microsoft Excel, or MRI, Yardi for various… more
- Alexandria Real Estate Equities, Inc (Pasadena, CA)
- …balance sheet and income statement, analyzing fluctuation analysis, and preparing CAM reconciliation and bank reconciliations + **Real Estate Development:** ... investment analysis + **SEC Financial Reporting:** Perform ad-hoc analysis and reconciliations to support external reporting requirements such as 10Q/10K and… more
- Robert Half Finance & Accounting (Laguna Beach, CA)
- …Assist in financial forecasting and planning efforts. * Prepare and conduct annual CAM (Common Area Maintenance) reconciliations . Tax & Compliance Support * ... billing, invoicing, and rent collection. * Perform bank and general ledger reconciliations . * Reconcile stock, bond, and other investment accounts; track and report… more
- Robert Half Accountemps (Oceanside, CA)
- …with monthly financial statements. + Manage property-level accounting including rent rolls, CAM reconciliations , and lease tracking. + Assist with budgeting, ... forecasting, and variance analysis. + Support tax preparation and audit documentation. + Maintain vendor records and process payments. + Collaborate with property managers and senior accountants to ensure financial accuracy. Requirements + 3+ years of… more
- Alexandria Real Estate Equities, Inc (South San Francisco, CA)
- …reports. + Participate in monthly accruals, annual budget preparation and year-end CAM reconciliations . + Administrate service contracts, renewals, and purchase ... orders and participate in vendor bid process. + Collaborate with corporate legal team to maintain insurance records and vendor agreements. + Maintain and update tenant handbooks, facility emergency plans and contact lists. + Collaborate with building staff and… more
- Cushman & Wakefield (Palo Alto, CA)
- …+ Develop operating and capital budgets, track variances, oversee the completion of CAM reconciliations , and ensure smooth recovery process + Bid, negotiate, and ... manage conformity with vendor contracts in accordance with C&W's contract requirements or client requirements + Accurately abstract all property leases in lease administration software + Maintain interface with third-party owners and accounting team to ensure… more
- Citigroup (San Francisco, CA)
- …leasehold obligations. + Review and approve non-recurring leasehold charges such as CAM reconciliations , property taxes, sundry charges, etc. Reporting and ... Financial Analyses (15%) + Contribute to various reporting and analyses, presentations, financial document preparation, and other ad-hoc deliveries. + Review and approve capital budgets to support strategic planning of programs and projects. + Conduct regular… more
- The County of Los Angeles (Los Angeles, CA)
- …maintained per the lease agreement. Reviews and approves all Common Area Maintenance ( CAM ) and other property related charges, reconciliations are accurate and ... develops a payment plan for any over/under payments. Ensures property management staff are conducting site visits verifying the condition of the properties, develops solutions and request repairs, if necessary. + Negotiates and reviews complex real estate… more