Accounting Manager / Controller – Commercial Real Estate
Access Staffing (New York City, New York)

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Very success commercial real estate firm seeking an Accounting Manager to grow into a CFO role.

Accounting

§    Maintain an internal system of financial controls

§    Produce tenant invoices and monitor collections

§    Monitor increases in tenant base rent and calculate tenant additional rent

§    Manage accounts payable and receivable

§    Issue vendor payments and confirm accuracy of invoices versus contracts

§    Perform monthly bank account reconciliations

§    Produce general ledgers, journal entries, and balance sheets

§     Issue investor distributions as and when determined by asset management

§    Compare bank ledger and cash account balances on an ongoing basis

§    Manage bank relationship for corporate and property accounts

§    Serve as liaison to third party accounting firm(s)

§    Manage the process of producing annual financial statements and coordinate financial audits with third party accounting firms, as required

Financial Reporting

§    Run financial reports and variance analysis for asset management

§    Produce quarterly property-level financials, including an income statement, balance sheet and statement of cash flows

§    Participate in the annual budgeting process for investment properties

§    Monitor equity account balances and compute investor IRRs

Qualifications

Bachelor’s degree required – finance, accounting or related degree preferred; Real estate experience preferred; Candidate must be a self starter, well organized, detail oriented, analytical, able to multi-task and prioritize, ethical and mature; Proficiency in Quickbooks and Excel is required; knowledge of other property management applications (i.e., MRI) a plus.

90-110K + bonus