The Accounting Manager is responsible for financial reporting for a portfolio of commercial real estate while managing a team of three staff accountants

Responsibilities:

· Prepare monthly and quarterly financial workpapers on a GAAP basis for Controller review

· Submission of quarterly lender reports

· Submission of quarterly financial presentation to Controller, CFO & Owner

· Prepare and provide weekly cash analysis reports and monthly cash projections

· Review, analyze and be of day-to-day assistance for Construction activity

· Prepare OPEX/RET escalation schedules and assist with tenant Inquiries

· Responsible for preparing straight-line rent workpapers

· Oversee the Accounts Payable process in Yardi Payscan

· Oversee the Accounts Receivable billing process

· Responsible for year-end audit inquiries & assisting in budget preparation

Qualifications:

· Bachelor’s Degree required

· 5+ years of experience in real estate audit/accounting; commercial real estate experience required