Portfolio Assignment:

Oyster Point Kilroy Oyster Point, Phases 1 and 2; Oyster Point Tech; Oyster Point Business Park; Oyster Cove Marina Opportunity Requirements Minimum of 3-5 years working in a professional office environment and a minimum of 3 years working in a commercial real estate environment. Proficiency in financial management and accounting skills and experience required. Must be self-motivated and possess excellent email and phone etiquette, convey a highly professional manner and must be well organized. Solid understanding of office procedures; typing skills 60+; excellent spelling and grammar; and highly computer literate with Word and Excel. Excellent interpersonal and communication skills. Summary of Responsibilities The essential function of this position is regular and predictable attendance. The core responsibilities of this position include, but are not limited to the following:

General Administration:

Manage visitors and provide telephone coverage for the Asset Management team.\nMaintain SharePoint file organization for projects, vendors, and tenant files. This includes Yardi Document Management (YDM) lists.\nOrganize and manage office administration responsibilities including collecting and distributing mail, ordering and stocking office supplies, and management of office equipment.\nAssist asset management team in coordinating all activities including leasing, marketing, design, and investor activities for assigned assets.\nWork with Asset Management and Engineering team on weekly operations meeting, agenda and open items.\nRecord meeting minutes and maintain status reports on properties and outstanding items.\nEnsure all tenant and vendor contacts (legal, billing, premises, emergency) are updated and maintained.\nFollow and adhere to Corporate Asset Management monthly Calendar.\nCoordinate tenant activity and moves with multiple departments including development, construction, and engineering.\nFront desk and telephone coverage back up to Property Coordinator. Back up PC as needed for general office.

Accounting:

Follow and adhere to Corporate Asset Management monthly Calendar and assist with the sharing if deadlines. Payables Review and process invoices in Yardi PayScan daily, assign them to the appropriate GL and ensure the invoices are in line with the budget.\nUpload invoices into Yardi for payment routing as needed. Collaborate and support Property Coordinator and accounting team with invoice processing.\nFollow up on outstanding invoices or incorrect billings and resolve discrepancies in a timely manner as needed.\nPrepare and route purchase orders in Yardi to track all expenditures. Receivables Possess a comprehensive understanding of tenant rent schedules, lease commencement dates, rent abatements, and prorated rents per tenant leases.\nResponsible for running current aging reports according to the Asset Management Calendar each month. Contact tenants via phone and email for outstanding receivables.\nSubmit monthly aging reports to revenue accounting team.\nFollow up on all outstanding charges and escalate to Senior Property Manager and/or General Manager after (3) attempts to collect have failed.\nIdentify and investigate any discrepancies between tenant ledger (overdue balance or credit) and tenant payment status.\nTenant utilities, after-hours lighting and HVAC billings; prepare monthly allocations and generate Billing Request Forms.\nMonitor external utility websites for invoice posting and in a timely manner for processing.\nPrepare utility and submeter spreadsheets as needed.\nGenerate tenant late fee Billing Requests Forms as needed.\nAssist Senior Property Manager/General Manager with end of the year CAM Reconciliation letters and annual tenant CAM Estimate letters. Reporting Provide Operating Accountant with monthly accrual data.\nAssist with compilation of information/data for annual budget preparation, as needed.\nReview Lease Abstracts from Accounting for Senior Property Manager and General Manager approval. Prepare and submit Lease Change Notices as needed.\nMonthly review and update of Stacking Plans, Rent Rolls, Commercial Billing, and Tenancy Schedules.\nAssist with month end closing procedures, preparation of variance and financial reports, monthly reforecast, accruals, and general ledger review. Budgets Assist with annual budget preparation, including getting bids and additional pricing, evaluating pricing for correctness and budget input into accounting software. Also work with team to evaluate capital building needs.\nAssist with monthly reforecasting and/or update reforecasts.\nPossess an understanding of year-over-year budget variances and percentage increases, and value engineer budget as needed.\nPossess an understanding of budget to actual variances, and make recommendations to bring expenses as close to budget as possible.\nReview vendor schedules of work and revise as needed for budgeting or reforecasting purposes.\nRequest pricing from contracted vendors.\nWork with Chief Engineer and SPM/GM to identify and obtain pricing for non-contracted and R&M items to include in budget.\nEnsure accuracy of vendor pricing throughout the year, checking original proposals or contracts as needed.\nTrack budget on a monthly basis to ensure that building work is completed on time and within budget.\nMonitor and track expenses against budget and contract/purchase order amounts.\nUpdate Forecast accordingly throughout the year in conjunction with

SAPM/SPM.

\nPrepare Authorizations for Expenditure (AFE) for non-budgeted work as needed and route to SPM/GM for review and approval.

Insurance Compliance:

Collect, validate and file tenant and vendor certificates of insurance (COI), work with Risk Management team to ensure certificate compliance. Prepare incident report forms and submittal to Risk Manager. Lead setup of Risk Connect software for COI tracking.

Property Management:

Assist the Property Management team and Chief Engineer to maintain building standard operating procedures. Create and maintain Permit Compliance Calendar. Assist SPM/GM with monthly property walks and preparation of punch lists. Follow up with vendors to confirm timely completion of punch list items. Participate in monthly and quarterly property inspections. Conduct regular landscape walks along with respective vendor and prepare punch lists. Act as liaison with engineering team to schedule and track tenant work orders and preventative maintenance through Angus to ensure they are completed in a timely manner. Monitor Angus work order system throughout the day to ensure tenant work orders are responded to and updated accordingly with relevant notes and within required response and completion goals:\n

Acceptance:

30 minutes\n

Response:

2 hours\n

Completion:

24 to 48 hours\nAssist with collection of bids for projects, and/or maintenance and repairs.\nAssist with drafting, executing, and maintaining vendor service contracts, purchase order documents, and vendor files as needed.\nCollaborate with Property Coordinator to ensure all contact lists for vendors, tenants, etc are maintained and updated regularly.\nAssist SPM/GM with all aspects of the property assigned.

Tenant Relations:

With Property Coordinator, plan and implement all tenant and property events and annual fire warden training program.\nCoordinate signage program, including directory boards, tenant suite signs, floor directory signs, evacuation and restroom signs.\nCollaborate with Property Coordinator to prepare and distribute tenant memos and notifications.\nPrepare move-in packages and assist in coordination of tenant move-ins/outs.\nAssist SPM/GM in implementation and compliance of tenant lease obligations.\nPrepare Tenant Manuals and Emergency procedures for SPM, GM, and Chief Engineer review.\nEducate tenants on project's recycling program.\nAssist in resolving miscellaneous tenant issues.\nActively monitor Angus platform to track tenant service requests/work orders and provide tenants with updates.\nCoordinate tenant activity and moves with multiple departments including development, construction, and engineering.

Vendor Relations:

Possess a comprehensive understanding of the vendor contracts and monitor vendors for compliance.\nGenerate and maintain vendor contracts and vendor files for SPM review.\nCollaborate with Property Coordinator to manage and update property activity calendar to include recurring services, upcoming work, tours, executive visits and special events.\nCoordinate with various teams to ensure proper distribution of notifications.\nReceive and track vendor access request forms to route for approval of property management and engineering teams.\nManage the security, landscape, and janitorial contracts along with other vendor contracts, including attending monthly meetings/walks, tracking vendor performance, and following up with vendors as needed.\nProvide an annual schedule of maintenance work to the Asset Management team, and ensure vendors perform work accordingly.\nBack-check scheduled maintenance to ensure work is completed per the building's Class-A standards, and schedule follow up with vendors as needed.\nCollect bids for projects, and/or maintenance and repairs.\nFunction as liaison with engineering, security, parking, and janitorial to input and track Angus work orders in a timely manner.\nWork with engineering team to complete tenant work orders in a timely manner. Update weekly team meeting minutes with work order (and PO) status and/or provide back-up.\nCreate Purchase Orders and track from scope commencement through to completion and invoice processing.\nInspect job sites after services are performed to ensure that work was done to specifications.

Leasing:

Assist Asset Management team in the collection, organization, and routing of leasing or building/property management documents. Collaborate with Leasing Team and General Manager to coordinate leasing tours. Work with existing tenants to coordinate tours in occupied suites as needed. Other duties may be assigned accordingly. What we offer At Kilroy, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within the role. The base pay range for this role is between $34.62 and $41.12, and your hourly rate will depend on your skills, experience and training, knowledge, licensure and certifications, and other business and organizational needs. It is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. This role is eligible for an annual discretionary bonus as well. Our comprehensive group health benefits program is built around your total health and provides employees and their families with care and coverage designed to help you thrive. Our health and wellness program offerings include medical, dental, vision, with

FSA, HSA

options, Group Life & Disability, LTD coverage and much more. Ancillary programs include a retirement savings plan with a competitive employer match, employee support programs like our parental leave coaching program, wellness, and commuter benefits, just to name a few. We invite you to visit our website at www.kilroyrealty.com to learn more. About the Opportunity\nEqual Opportunity Employer\nThis employer is required to notify all applicants of their rights pursuant to federal employment laws. 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