Manager Corporate Accounting Financial Reporting

Our team has recently partnered with a growing real estate firm that delivers dynamic acquisition development and inhouse management services to the properties they serve. They are seeking a Manager of Corporate Accounting & Financial Reporting to join their team.

Why work here

• A culture that provides you with a sense of belonging
• Hybrid and remote work options to promote worklife balance
• Competitive pay that values your contributions
• Annual incentive to reward your achievements
• Paid unlimited PTO to disconnect or celebrate life milestones
• Paid 16 holidays including your birthday to disconnect and celebrate
• Paid Parental Leave that begins after 90 days
• Paid volunteer time off to give back to your community
• Monthly workshop weeks; fewer meetings & more collaboration
• Robust health plan options that begin within at least 30 days of your employment
• Monthly phone reimbursement
• Wellness allowance and perks including a yearly subscription to a meditation app
• An environment that provides you a voice to share your perspectives
• Employee Assistance Program (EAP) for access to confidential support services
• Company retirement options including 401(k) matching & Roth account option

What You Will Do:

• Manage and oversee the monthly accounting close calendar and corporate consolidation process ensuring appropriate coordination with all accounting teams to meet reporting deadline
• Lead the preparation and review of financial statement and other reports for senior management ensuring adherence to GAAP
• Lead the preparation of MoM and QoQ variance explanations
• Perform monthly quarterly and annual accounting activities including reviewing journal entries and account reconciliations selected general ledger account detailed analysis
• Perform monthly intercompany reconciliation profit elimination and consolidation
• Collaborate with property/development accounting teams on a regular basis to ensure intercompany transactions are properly accounted for
• Work closely with FP&A researching monthly variances from budget and create presentation for leadership on results
• Lead the preparation of the quarterly reporting packages including covenant calculations for lender purposes
• Responsible for management reports for specific business units. Works with business unit stakeholders to meet accounting and financial reporting needs
• Lead the annual external audit process and respond to investor/lender inquiries pertaining to the monthly/quarterly reporting package
• Prepares the statement of cash flows on a quarterly basis and liaises with FP&A and Treasury for cash flow analysis
• Develop and update reconciliations for all investor level contributions and distributions
• Stay updated with evolving accounting standards and regulations. Develop and implements accounting policies and procedures and ensure those policies are communicated to team members
• Develop maintain and ensure compliance with internal controls related to reporting processes. Focus on continuous improvement of processes and procedures
• Lead Yardi system and process improvements
• Mentors and develops corporate accounting team members
• Participate in other ad hoc projects as needed and support key stakeholders including Chief Financial Officer Chief Accounting Officer FP&A Legal and Tax.
• Occasional travel may be necessary as needed
• Perform all other duties and tasks as assigned by management
• Must be able to complete all physical requirements of this role with or without a reasonable accommodation

Ideally youll have:

• Bachelors degree in accounting or finance CPA designation preferred.
• 8 years of related experience
• Public accounting and real estate industry experience
• Advanced Excel and financial modeling skills combined with the ability to communicate the results of the work product
• Excellent interpersonal and organizational skills
• Ability to multitask and manage shifting priorities in a fastpaced environment
• Attention to detail and high level of accuracy
• Comfortable working in an open teamoriented environment
• Experience with various accounting technology platforms

Additional:

• Experience with Yardi
• Experience with enterprise valuation and real estate models

Required Experience:

Manager