Pedro Matos
@pedromatos
Senior accountant specializing in real estate accounting, month-end close, and GAAP-compliant financial reporting across multi-property portfolios.
What I'm looking for
I’m a Senior Accountant with prior CPA certification and 15+ years of experience spanning commercial and residential real estate accounting and public accounting. I manage multi-property portfolios generating $42M+ in annual revenue, owning month-end journal entries and accruals to ensure timely, accurate financial close, reporting, and GAAP compliance.
I’m known for driving operational efficiency through full general ledger reconciliations, resolving discrepancies, and improving month-end reporting accuracy to reduce close delays. I partner closely with property managers and executives on monthly financial statements, variance analysis, AR/AP cycles, fixed assets and depreciation, and CAM reconciliations—while supporting external audits by preparing detailed schedules and responding to inquiries.
Experience
Work history, roles, and key accomplishments
Senior Accountant
Shapell Properties Inc
Jan 2022 - Present (4 years 5 months)
Managed accounting for a multi-property residential, office, and retail portfolio generating $42M+ in annual revenue, including month-end close and general ledger reconciliations. Partnered with property managers to deliver monthly financial statements and variance analysis, improving reporting accuracy and reducing close delays.
Senior Accountant
Robertson Properties Group
Jan 2012 - Jan 2021 (9 years)
Handled accounting for retail and industrial properties totaling over $20M in annual revenue, leading month-end close and preparing monthly financial reporting packages for executive decision-making. Managed AR/AP processes and calculated and reconciled CAM, property tax, and insurance recoveries while coordinating with auditors.
Audit / Tax Supervisor
Meloni Hribal Trattner LLP
Jan 2006 - Jan 2011 (5 years)
Supervised audits for diverse clients, ensuring GAAP and regulatory compliance, and prepared financial statements, working papers, and audit documentation. Managed corporate, partnership, and individual tax return preparation, provided tax planning projections, and supported bookkeeping and financial reporting using QuickBooks.
Education
Degrees, certifications, and relevant coursework
University of California, Santa Barbara
Bachelor of Arts, Business Economics (Accounting Emphasis)
Earned a B.A. in Business Economics with an accounting emphasis from the University of California, Santa Barbara.
Certified Public Accountant (CPA) - California
Certified Public Accountant (CPA), Accounting
Certified Public Accountant (CPA) license in California; currently inactive.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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