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We are looking for a detail-oriented Assistant Controller to oversee accounting operations for our real estate portfolio in Kaneohe, Hawaii. The ideal candidate will excel in financial analysis, reporting, and collaboration with property management teams to ensure accurate and efficient processes. This role requires a proactive approach to managing audits, reconciliations, and budgeting cycles while driving improvements across various workflows.
Job Responsibility:
Act as the primary accounting liaison for the real estate portfolio, fostering clear communication and collaboration with third-party property managers
Manage month-end close activities, including importing trial balances into Sage Intacct, reviewing financial reports, and resolving discrepancies
Analyze portfolio-wide financial data and prepare comprehensive reports to highlight operating results and performance drivers
Assist in compiling accurate monthly internal financial statements through effective coordination with internal teams
Lead the annual budgeting process, working closely with finance teams and property management partners to ensure timely completion
Oversee Common Area Maintenance (CAM) reconciliations, ensuring compliance with lease agreements and accuracy
Coordinate the annual financial audit, providing necessary documentation and addressing auditor inquiries efficiently
Collaborate with cross-departmental teams to streamline workflows, such as reconciliation processes and project reporting
Handle additional responsibilities, including ad hoc reporting, board meeting preparations, and maintaining accounting policies
Requirements:
Bachelor’s degree in accounting is required
Minimum of 8 years of relevant accounting experience, including financial statement preparation and budget analysis
Advanced proficiency in Excel, including pivot tables, formulas, and Power Query
Strong knowledge of accounting software and familiarity with business intelligence tools like Power BI or Tableau
Exceptional analytical and organizational skills with the ability to manage complex tasks and meet deadlines
Ability to lead a small team, manage projects, and ensure high-quality outcomes
Demonstrated adaptability and problem-solving skills in a dynamic work environment
Nice to have:
Experience in commercial real estate operations is preferred
What we offer:
medical, vision, dental, and life and disability insurance