Accounting Manager
- Review calculations of estimated operating and tax expense recovery billings for new/amended leases.
- Provide oversight and guidance to Accountant/Senior Accountant for more complex leases/calculations.
- May prepare for very complex leases/properties
- Review operating and tax expense reconciliations (true-ups) as required per governing documents (leases, management agreement, etc.)
- May prepare for very complex leases/properties
- Ensure records are being maintained timely, accurately and in compliance with GAAP or other basis of accounting.
- Special consideration to areas such as debt modifications, acquisitions/dispositions, interest capitalization, etc.
- General ledger review and analysis
- Assist in Property and company Annual Plan/Budget/Projection preparation process providing oversight and guidance to Accountants.
- Reviews schedules/reports prepared by Accountants Coordinate audits (external, internal, tenant, etc.) and review information for these audits, as needed.
- May prepare information for more complex accounting areas
- Review monthly/quarterly financial statements and prepare supporting schedules working closely with the Property/Project
- Six or more years of professional accounting experience
- Commercial real estate experience is required
- Previous supervisory experience is required
- CPA candidate preferred but not required
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