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Pedro Matos

@pedromatos

Senior accountant specializing in real estate accounting, month-end close, and GAAP-compliant financial reporting across multi-property portfolios.

United States
Message

What I'm looking for

I’m looking for a real estate accounting role where I can own month-end close and GAAP-compliant reporting across multi-property portfolios, partner with property teams and auditors, and keep improving processes for accuracy and efficiency.

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

SI
Current

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.

RG

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.

ML

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 logoUB

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.

CC

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

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