SENIOR ACCOUNTANT

Job Description

The Mozart Development Company has been developing quality commercial real estate in the Bay Area for 35 years. Under the leadership of John Mozart, this privately owned company has developed over 5.5 million square feet of high technology campuses, mixed-use projects, and Class-A office buildings. Many of our projects are built and managed by the Company for its own asset portfolio. The Mozart Development Company has successfully weathered the many economic cycles in the valley by accurately forecasting changes in market conditions. The company`s success can be attributed to the selection of premier sites, building high quality products, managing financial risk and aggressive marketing. We are proud of our reputation of keeping our properties well maintained with the highest attention to detail.

Responsibilities

• Preparation of complex journal entries and account reconciliations.
• Preparation of Tenant CAM Reconciliations.
• Inputting and maintaining tenant lease information in Yardi accounting system.
• Responding to tenants regarding billings and additional charge questions.
• Process payable disbursements for mortgages, property taxes, insurance premiums, etc.
• Assist with cash management, funds transfers, and banking responsibilities.
• Review and,or preparation of bank reconciliations and investment account reconciliations.
• Analyze, research and resolve accounting discrepancies and questions.
• Assist in monthly and year end close processes.
• Preparation with annual income tax return PBC documents and files.
• Preparation of annual 1099, 571-L and other filings.
• Preparation of construction loan draws and loan tracking.
• Assist in preparation of forecasts and budgets.
• Preparation of financial information and analysis.
• Assist in updating, implementing and maintaining accounting policies, procedures and controls.
• Providing resources to the accounting team.
• Additional duties as requested by management.

Qualifications, Experience

• Candidate should have a Bachelor`s Degree preferably in Accounting or Business Administration.
• Experience in Real Estate Property Accounting and understanding of property management.
• Works as a team member, has a positive attitude and the highest ethical values.
• High degree of accuracy, accountability and consistency.