Our client a premier real estate company that develops, operatess and manages more than 650 properties and 325 million square feet of real estate across the globe.The team is looking add a hands on Manager of Accounting to the team who will be responsible for providing timely and accurate accounting services and reporting of day-to-day operations of office and retail properties, managing and executing the financial reporting, budgeting and forecasting process for assigned properties.
JOB DESCRIPTION / RESPONSIBILITIES
Take responsibility and ownership of financial results in monthly review and presentation to management.
Assist, review and coordinate the workflow of Leasing Administrator, A/R and A/P Supervisors
Train staff in technical accounting
Multitask and plan for success
Review and analyze general ledgers for respective properties process journal entries, calculate monthly accruals and update balance sheet backup schedules.
Review and approve A/P voucher, payroll data entries, A/R adjustments, daily cash receipts journal, etc.
Prepare monthly and quarterly reporting packages for properties and the region for the corporate office
Review and prepare necessary reconciliations to balance sheet and income statement in a timely manner.
Prepare monthly and quarterly variance analysis and monthly balance sheet analysis
Ensure compliance of mortgage loan covenants and reporting requirements
Experience with Joint venture partnerships accounting and reporting
Review and evaluate accounting results to ensure financials are free of error and fraud, including but not limited to variance explanations.
Understand and explain the big picture to manager and executive team
Review loan agreements and prepare lender reporting, including but not limited to calculating Debt yield/DSCR
Prepare detailed year-end financial reconciliations, analyses and working papers
Provide accounting detail and assistance to internal/external auditors
Forecast and Budgets
Prepare quarterly forecasts, invoicing of operating expense recoveries, C.P.I. adjustments and security deposit transactions
Preparation of annual budget package, detailed variance analysis, and balance sheet analysis
Bachelor of Science in Business Administration - Accounting/Finance; CPA preferred but not required.
Strong accounting skills with in-depth knowledge of US GAAP; IFRS knowledge a plus (specifically real estate).
commercial real estate accounting experience preferred
Communication, presentation and interpersonal skills
Strong analytical ability
Effective communication and organizational skills; ability to handle multiple priorities, self-starter
Understanding of property management in relation to financial accounting, recoveries, budgeting and forecasting
Proficiency in PC based software. Must have experience working with Yardi. Experience in CTI and /or Hyperion a plus.
Help us improve CareerBuilder by providing feedback about this job:
Report this job
Report this Job
Once a job has been reported, we will investigate it further. If you require a response, submit your question or concern to ourTrust and Site Security Team
Job ID: EB-2108480897
privacy and protection,
when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn more.
By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder
Terms and Conditions
for use of our website. To use our website, you must agree with the
Terms and Conditions
and both meet and comply with their provisions.