Our client a nationally renownedReal Estate Company is seeking aProperty Accounting Manager.
Responsibilities include:
- Supervising a team of two Senior Accountants responsible for property accounting for a specified portfolio and providing accounting support to the related property operations and asset management teams.
- Oversee the monthend close for a portfolio of properties including the review and posting of general ledger journal entries review of month end accruals/reclasses for accuracy validity and proper classification and review of various schedules and analyses.
- Manage various close processes including but not limited to monthly expense accruals/reclasses submitted by regional divisions and monthly income accruals including real estate tax recovery Common Area Maintenance (CAM) recovery tenant recovery and parking etc.
- Prepare variance analyses on property financial statements and review with property operations group including the review and posting of adjusting entries as necessary to accurately state financials.
- Oversee various quarterly general ledger account reconciliations to ensure accurate and timely completion.
- Manage sales and use tax filings and other state and local tax filings as needed. Ensure compliance in various states including coordination of sales tax audits.
- Oversee the timely and accurate completion of quarterly partner distributions.
- Perform and coordinate various analyses and schedules that help ensure the accuracy of monthly and quarterly financial data.
- Function as liaison with auditors for completion of the financial statement and internal control audits and Sarbanes Oxley compliance
Qualifications:
- Bachelors degree in Accounting or Finance required
- CPA required
- 6 years of commercial property accounting experience knowledge of retail properties a plus
- 23 years of management experience
- Strong attention to detail and well organized
- Advanced MS Excel skills
- Proven analytical and problemsolving skills
- Demonstrated ability to manage multiple projects and competing priorities without compromising accuracy or quality
Please send your resume to for immediate consideration.
Required Experience:
Manager