Title: Senior Accounting Manager
Salary: 120k-140k
Hybrid-2 Days in Office
Our client is a leading real estate organization in the Central Ohio area offering a dynamic team environment. They are looking for an experienced Accounting Manager.
SIZZLE
-Excellent Tenure
-Well Known Name in the Columbus Market
-2 Days in Office
-Flexible Work Schedules
JOB RESPONSIBILITIES
- Accounting for all entities, both stable operating entities
- Provide support to property managers in analyzing financial information, and implementation and control of all portfolio property budgets.
- Research and analyze complex transactions relating to acquisitions and financing.
- Record new loans, refinances, and construction 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 for multiple entities.
- Complete monthly and quarterly financial statement reporting packages for multiple entities and send financial packages to outside investors.
- Prepare variance analysis reports for each property in the portfolio on a monthly and quarterly basis.
- Initiate distributions in accordance with LLC operating agreements, as required.
- 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.
- Annual review of common area maintenance (CAM), real estate tax, and insurance billings on portfolio properties.
- CAM reconciliation and lease-obligation letter creation for commercial tenants.
- Assist with draw packages for submission to construction lender.
- 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 audits 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 to accomplish goals and objectives.
QUALIFICATIONS - Bachelor's Degree in Accounting or Finance REQUIRED
- 3-5 years of professional accounting experience
- Knowledge of GAAP, accrual basis accounting, and financial reporting
- Proficiency in MRI and Microsoft Excel preferred
- Self-starter with the ability to work independently to resolve problems
- Analytical and strategic thinker