Accounting Manager chez Crossman & Company

Description

Job Summary: The position of Accounting Manager reports directly to the Director of Accounting and is responsible for the monthly accounting and reporting for a large portfolio of shopping centers.?In addition, this role is responsible for reviewing and reconciling all account activities performed by their subordinates for properties under their portfolio.

General Responsibilities:

• Prepares monthly financial report package in an accurate and timely manner including, but not limited to the following:
• Posts general ledger transactions.
• Reviews general ledgers for accuracy and detail.
• Prepares and reviews financial statements for cash and accrual basis accounting.
• Researches and prepares budget variance reports.
• Reconciles escrow and mortgage balances with lender statements.
• Prepares balance sheet account reconciliation schedule.
• Ensures monthly mortgage, owner distributions, sales tax, and operating expenses are paid in a timely manner each month.
• Reviews and approves cash management reports prepared by accounts payable personnel.
• Prepares and/or reviews monthly bank reconciliations, sales tax and management fee computations.
• Prepares and/or reviews annual property budgets and annual CAM reconciliations.
• Responsible for the supervision and training of direct reports on all related accounting matters.
• Assists the Director of Accounting with special projects, time-sensitive assignments, and other matters as needed.

Requirements

• Excellent communication skills, demonstrated in both writing and conversation.
• Demonstrated ability to handle multiple projects and details simultaneously with varying deadlines.
• Acute attention to detail and accuracy with very high standards for excellence.
• Interpersonal and relationship building skills, including the ability to work effectively in teams.
• Intermediate to advanced knowledge in Microsoft Office programs with a strong proficiency level in Excel.
• Yardi accounting experience software preferred.
• 5+ years of experience in accounting and reporting.
• 3+ years of experience in real estate accounting, ideally within the commercial property management industry.
• Bachelor’s degree in accounting or equivalent is required.