BH Properties

• Perform all accounting tasks pertaining to assigned properties such as bank reconciliation, monitoring of funding, mortgage payments, property tax and business license monitoring, BH reimbursement, and general ledger review, fixed asset reconciliation, prepare journal entries and loan posting • Perform assigned tasks related to the monthly closing of the accounting books • Perform annual/seasonal CAM reconciliation and respond to tenant inquiries related to CAM reconciliation for assigned properties • Review bank reconciliation for properties assigned to other members of the team • Open a new bank account and perform all tasks needed after acquisition/disposition of a property • Prepare reports for the accounting team management, as assigned • Complete other projects and tasks assigned by accounting management

• Coordinate communications and interface with internal and external business partners ensuring tasks are completed • Research and provide input on various projects and initiatives the Company may be considering • Schedule meetings and appointments recognizing the importance of deadlines and responsiveness • Maintain an organized filing system of electronic documents • Prioritize responsibilities ensuring those most critical are resolved • Prepare reports and analysis of special projects as required • Uphold and maintain strict adherence to matters of confidential nature

• Collaborate with stakeholders to gather requirements and understand business needs • Design and develop interactive dashboards using Tableau • Optimize data models and queries using SQL • Ensure data accuracy and reliability in the dashboards • Create reports and visualizations that effectively communicate insights • Provide technical support and troubleshooting for dashboards • Complete other assigned projects and administrative tasks

• Participate and collaborate with Acquisition Officers and Asset Management teams on all significant real estate transactions • Draft and negotiate Purchase and Sale Agreements for traditional fee acquisitions, distressed debt, and bankruptcy transactions • Draft and negotiate leases (primarily complex leases and other large space users), letters of intent, subleases, amendments, assignments, temporary license agreements, and other related leasing documents. • Provide legal assistance and direction to the Company regarding the legal aspects of all ongoing strategic acquisitions, and leasing matters. • Working with the Company’s In-House General Counsel, provide input on all matters with respect to the legal services being provided requiring legal review and assistance, and provides liaison with outside counsel when appropriate • Maintain and distribute legal documents (letters of intent; leases; memoranda of lease; estoppel certificates; subordination, attornment and non-disturbance agreements, and lease amendment formats) and templates for repetitive use by Asset Management and Property Managements department, including added and alternate provisions. • Develop and create “Policies and Procedures” for the production and handling of real estate legal documents. • Other special projects or assignments as required.

• Support the acquisition and finance teams • Perform financial analysis and modeling, market research and analysis • Conduct due diligence, investment presentations • Organizing and maintaining the acquisition pipeline • Effective communication with executive team, property sellers, brokers, and service providers

• Perform financial analysis and real estate underwriting on potential investment opportunities • Assist in reviewing offering memoranda and other seller-provided materials such as income statements, balance sheets, and cash flows • Conduct efficient and relevant market research and analysis that will be included in presentations to support real estate investment decisions • Prepare high caliber slide decks • Assist in property-level due diligence, including lease review/abstraction, rent roll review, loan document analysis, and coordinating title, survey, and third-party reports • Perform market-level due diligence, including sale comps, lease comps, and investment trends • Organize and maintain acquisitions pipeline • Perform administrative support to the Acquisitions and Finance teams

• Support the acquisition and finance teams and perform tasks such as financial analysis and modeling, market research and analysis, due diligence, investment presentations, and organizing and maintaining the acquisition pipeline • Conduct efficient and relevant market research and analysis that will be included in presentations to support real estate investment decisions • Prepare high caliber slide decks • Assist in property-level due diligence, including lease review/abstraction, rent roll review, loan document analysis, and coordinating title, survey, and third-party reports • Perform market-level due diligence, including sale comps, lease comps, and investment trends • Organize and maintain acquisitions pipeline • Perform administrative support to the Acquisitions and Finance teams

REMOTE ACCOUNTS RECEIVABLE ACCOUNTANT www.bhproperties.com COMPANY BH Properties is a privately held commercial real estate investment firm focused on markets throughout the Western United States. The Company is vertically integrated, with offices in Los Angeles, Phoenix, Dallas, Houston, San Francisco and Seattle. Our 30-year track record and balance sheet allow us to move quickly and creatively, structuring acquisitions to satisfy sellers’ needs in a highly competitive market. Today, the Company owns and manages approximately 10 million square feet across 18 states. POSITION The Accounts Receivable (AR) Accountant will work during standard US Pacific Time business hours. REPORTING RESPONSIBILITY The Accounts Receivable (AR) Accountant will report to the Accounts Receivable Manager. DUTIES - Perform all accounting tasks pertaining to assigned properties, including preparing commercial billing, sending tenant statements, posting leases, posting receipts, preparing waiver of late fees and reversal of charges, preparing billback to tenants, processing and posting tenant move-outs, updating the rent roll due to change in unit size or number, ensuring that we have on file the tenants’ current certificates of insurance (COI), posting of property management reports for commercial and office suites, and managing relationships with tenants and property management companies, if applicable. - Follow up and work with asset and property managers to collect delinquent accounts. - Conduct accounting processes related to property acquisition/disposition. - Prepare sales tax forms and submit payment for processing. - Prepare reports for the accounting team management, as assigned. - Complete other projects and tasks assigned by accounting management. QUALIFICATIONS - Accounting degree required. - Must have graduated with Latin honors (cum laude or better). - CPA license required. - Minimum of 3 years full-time accounting experience. - Broad based accounting for real estate experience a plus. - Solid organizational skills, including the ability to prioritize and multi-task. - Working knowledge of Microsoft Office Suite, including Word, Excel, and Outlook. - Ability to communicate effectively and professionally with all levels of the organization and externally with tenants and other outside parties. - Ability to work independently and with minimum supervision. - Ability to work in a fast-paced environment. - Must possess strong work ethic. - Must be a team player. - Yardi experience preferred. CONSULTING FEE We offer a generous consulting fee & benefits package, along with the opportunity for development and stability within a well-capitalized, entrepreneurial, and growing real estate investment group.

• Serve as the primary point of contact for tenant service requests and inquiries. • Assist in establishing and maintaining positive relationships with tenants, ensuring timely follow-up on concerns and compliance with lease requirements. • Coordinate with local vendors for repairs, maintenance, inspections, and compliance documentation. • Assist in onboarding and managing vendor relationships, including scheduling and performance tracking. • Troubleshoot property-level issues, identify areas for improvement, and provide actionable recommendations. • Track and manage lease expirations, renewals, rent escalations, and other critical dates. • Monitor rent collections and escalate delinquencies to accounting or legal as needed. • Maintain organized digital records of lease documents, vendor contracts, COIs, and compliance records. • Assist in preparing annual property budgets and monitor expenses to ensure adherence. • Assist in calculating CAM charges and support reconciliation and collection processes. • Review and code operating expenses per company policies. • Generate reports including occupancy updates, lease tracking summaries, work order logs, and variance analyses. • Support capital project tracking and vendor follow-up. • Submit timely updates and participate in recurring internal property status meetings.

REMOTE GENERAL LEDGER ACCOUNTANT www.bhproperties.com COMPANY BH Properties is a privately held commercial real estate investment firm focused on markets throughout the Western United States. The Company is vertically integrated, with offices in Los Angeles, Phoenix, Dallas, Houston, San Francisco and Seattle. Our 30-year track record and balance sheet allow us to move quickly and creatively, structuring acquisitions to satisfy sellers’ needs in a highly competitive market. Today, the Company owns and manages approximately 10 million square feet across 18 states. POSITION The General Ledger (GL) Accountant will work during standard US Pacific Time business hours. REPORTING RESPONSIBILITY The General Ledger (GL) Accountant will report to the General Ledger Manager and will be a key participant in the accounting process, completing assigned tasks/projects, and preparing reports for management. DUTIES - Perform all accounting tasks pertaining to assigned properties such as bank reconciliation, monitoring of funding, mortgage payments, property tax and business license monitoring, BH reimbursement, and general ledger review, fixed asset reconciliation, prepare journal entries and loan posting. - Perform assigned tasks related to the monthly closing of the accounting books. - Perform annual/seasonal CAM reconciliation and respond to tenant inquiries related to CAM reconciliation for assigned properties. - Review bank reconciliation for properties assigned to other members of the team. - Open a new bank account and perform all tasks needed after acquisition/disposition of a property. - Prepare reports for the accounting team management, as assigned. - Complete other projects and tasks assigned by accounting management. QUALIFICATIONS - Accounting degree and CPA license required. - Cum laude or better graduate from university. - Minimum of 2-4 years of accounting experience. - Broad based accounting for real estate experience a plus. - Solid organizational skills, including the ability to prioritize and multi-task. - Working knowledge of Microsoft Office Suite, including Word, Excel, and Outlook. - Ability to communicate effectively and professionally with all levels of the organization and externally with outside parties. - Ability to work independently and with minimum supervision. - Ability to work in a fast-paced environment. - Must possess a strong work ethic. - Must be a team player. - Yardi experience preferred. CONSULTING FEE We offer a generous consulting fee & benefits package, along with the opportunity for development and stability within a well-capitalized, entrepreneurial, and growing real estate investment group