Our team has recently partnered with a growing real estate firm that delivers dynamic acquisition, development and in-house 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 work-life 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 inter-company 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, you'll have:
- Bachelor’s 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 multi-task and manage shifting priorities in a fast-paced environment
- Attention to detail and high level of accuracy
- Comfortable working in an open, team-oriented environment
- Experience with various accounting technology platforms
Additional:
- Experience with Yardi
- Experience with enterprise valuation and real estate models