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Growing real estate company (recently doubled in size) is adding a new Accounting Manager/Controller to join their expanding team. This position will manage a team in their property accounting department.
Job Responsibility:
Review reconciliation of all balance sheet accounts and applicable schedules to ensure accurate reporting
Supervise the month-end close process, bank reconciliations, A/R and A/P review and preparation of financial packets
Experience with general ledger and journal entries
Prepare and review monthly and quarterly financial statements
Prepare owner distributions (monthly, semi-monthly, quarterly and annually
mortgage payments)
Oversee Capex lender reserve draws
File and pay all Personal Property taxes and franchise tax
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