• Provide overall accounting support for all areas of the company’s books and records, including journal entries, balance sheet account reconciliations and period-end close process. • Assist management in developing standardized processes to drive departmental efficiencies and compliance with accounting policies. • Think independently in problem solving, risk-assessment and decision-making with minimal supervision while building strong relationships with business unit and corporate management teams. • Prepare and review balance sheet account reconciliations and ensure that reconciling items are resolved timely. • Prepare or review the reconciliation of system integrations including operating/billing system, lease, T&E and payroll systems to Great Plains (ERP). • Identify ways to streamline and improve upon the reconciliation process, assisting with reconciliation when needed. • Execute and review period-end close procedures in Great Plains (ERP). • Provide technical accounting expertise and direction to business unit management teams during close cycle. • Provide direct support during the year-end external financial statement audit to fulfill all audit requests timely and act as a liaison with external auditors. • Provide direct support for income tax provision, 401k audit and ad hoc accounting projects. • Ad hoc analysis and reporting as required. • Perform other duties as assigned.

• Accounts Payable: Accurately review and process vendor invoices on time, manage internal team approval requests, and ensure timely payments are scheduled. • Journal Entries: Record payroll, prepaid expenses, depreciation, and other recurring data-entry activities. • Reconciliations: Support monthly reconciliations and help maintain clean, accurate books. • Transaction Categorization: Import and categorize expenses across accounts. • Monthly Close Support: Assist the Finance team with close activities, reporting, and tax support. • Process Improvement: Once you're settled in, identify opportunities to improve or automate operational workflows and bring those ideas to the table.

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.

• Contribute to the maintenance and reconciliation of the general ledger for tax related accounts in the US and Canada • Support the development, implementation, execution, and documentation of procedures, processes and internal controls in accordance with the Danaher Tax Manual • Prepare Danaher direct tax deliverables such as soft-close provision, year-end tax reporting package, legal entity EBIT forecasting, and Tax Rollforward • Maintain jurisdictional income tax and indirect tax accounts • Assist in completion and development of transfer pricing analysis on a quarterly basis and associated yearly documentation with local authorities