Accounting Manager

Responsibilities

• Supervise, coach, train, and develop a team of accountants and accounting support professionals.
• Assist with workload planning, staffing, hiring, and onboarding of new team members.
• Foster a collaborative, accountable, and service-oriented culture.
• Monitor team performance and ensure critical accounting deadlines are met.
• Review monthly financial statements and supporting schedules for a portfolio of real estate assets.
• Review general ledger activity, bank reconciliations, cash management, and balance sheet reconciliations.
• Oversee cash distributions, funding requests, and other treasury-related activities.
• Ensure timely processing of vendor invoices, debt service, taxes, and other significant payments.
• Review management fee calculations and intercompany or inter-property transactions.
• Serve as an escalation point for accounting questions and client or operational requests.
• Oversee the month-end close process for assigned portfolios.
• Ensure accurate, complete, and timely financial reporting.
• Partner with operations and leadership to resolve accounting issues and improve reporting processes.
• Coordinate year-end reporting, tax reporting, and audit support.
• Assist with annual budgeting and forecasting.
• Review operating expense recoveries and annual reconciliations.
• Ensure accounting systems are updated with approved budgets and other annual changes.

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Five or more years of progressive accounting experience, including experience reviewing financial statements and leading month-end close.
• Previous leadership or supervisory experience preferred.
• CPA or CPA-track is a plus.
• Strong understanding of GAAP and financial reporting.
• Experience with in commercial or residential real estate, property management, or another multi-entity environment is highly preferred.
• Advanced Excel skills with experience using ERP or property accounting software.
• Strong organizational skills with exceptional attention to detail.
• Ability to prioritize multiple deadlines while maintaining a high level of accuracy.
• Collaborative communication and mentoring abilities.

Demonstrates expertise in financial reporting, GAAP compliance, and team leadership within accounting. Proficient in managing month-end close processes and utilizing advanced Excel and ERP systems for accurate financial management.

• Financial Reporting
• GAAP Compliance
• Team Leadership
• Month-End Close Management
• Advanced Excel Skills

• Financial Statement Review
• General Ledger Activity
• Cash Management
• Balance Sheet Reconciliation
• Vendor Invoice Processing
• Budgeting
• Forecasting
• Audit Support
• Intercompany Transactions
• Treasury Management

• Coaching
• Collaboration
• Organizational Skills
• Attention to Detail
• Mentoring Abilities

• CPA
• CPA-Track

• Real Estate
• Property Management
• Multi-Entity Environment
• Financial Statements
• Month-End Close

• ERP Software
• Property Accounting Software