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Accounting Manager job in Columbus at Jefferson Wells - a ManpowerGroup Company

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Accounting Manager at Jefferson Wells - a ManpowerGroup Company

Accounting Manager

Jefferson Wells - a ManpowerGroup Company Columbus, OH Full-Time
$75,000 - $90,000/Year
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ACCOUNTING MANAGER

We are seeking an Accounting Manager to join our client team. The Accounting Manager will report directly to the Director of Accounting. This individual will provide support to the Finance & Accounting team.

Responsibilities

  • Provide support to managers in analyzing financial information, and implementation and control budgets.
  • Record new loans, refinances and draws; supply lenders with financial statements as required; review debt service ratios; analyze escrow balances; and submit appropriate paperwork for reimbursement.
  • Create financial statements and analyze.
  • Complete monthly and quarterly financial statement reporting packages for multiple entities and send financial packages to investors.
  • Prepare variance analysis reports for each property in portfolio on a monthly and quarterly basis.
  • Review cash accounts and intercompany accounts routinely and supply information regarding funding and cash needs. Ensure cash is available for operational needs.
  • Oversight of bank loan reconciliations, and monthly AR and AP Aging.
  • Annually review common area maintenance (CAM), real estate tax, and insurance billings on portfolio properties.
  • Assist with year-end tax compliance, successfully partnering with an outside CPA firm to prepare all federal income tax returns and all legal and corporate filings for multiple entities.
  • Prepare documents and schedules for year-end audit and work with external auditors.
  • Evaluate, design, implement, and monitor internal financial controls, accounting processes and policies for efficiency, cost effectiveness, and accuracy.
  • Supervise one staff accountant and provide training and leadership in accomplishment of goals and objectives.

    Qualifications
  • Bachelor's Degree in Accounting required
  • CPA license or parts passed preferred
  • 5 - 8 years of professional accounting experience required
  • Real estate accounting experience required
  • Knowledge of GAAP, accrual basis accounting and financial reporting
  • Proficiency in QuickBooks, Entrata, Microsoft Excel preferred
  • Self-starter with the ability to work independently to resolve problems
  • Analytical and strategic thinker

    ​​​​​​​

Recommended Skills

  • Accrual Accounting
  • Analytical
  • Auditing
  • Finance
  • Financial Management
  • Generally Accepted Accounting Principles
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