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We are looking for a Real Estate Accounting Manager to oversee multiple property portfolios while leading and supporting a team of portfolio accountants. This role serves as a key quality control point, ensuring accurate and timely financial reporting, while also handling an individual portfolio. You will be responsible for maintaining high standards across accounting deliverables and proactively resolving issues before escalation.
Key Responsibilities
Team Leadership and Quality Control
Supervise and mentor a team of portfolio accountants
Review and approve financial reports, reconciliations, and variance analyses prior to submission
Ensure consistent reporting standards, accuracy, and deadlines across the team
Act as the first point of escalation for accounting-related issues
Support onboarding and training of new team members
Financial Reporting and General Ledger
Prepare and review quarterly operating statements for assigned properties
Maintain and review general ledgers, including posting adjusting journal entries
Perform variance analysis and provide explanations for significant fluctuations
Manage intercompany reconciliations, billings, and allocations
Tax and Audit Support
Prepare year-end tax and audit workpapers, including schedules and reconciliations
Coordinate with external accountants and auditors and respond to information requests
Ensure all documentation is complete, accurate, and submitted on time
Property Accounting and Compliance
Handle CAM reconciliations, lease escalations, and tenant billing adjustments
Review lease agreements and ensure accurate application of financial terms
Prepare financial data required for compliance, reporting, and filings
Banking and Cash Management
Perform monthly bank reconciliations and resolve discrepancies promptly
Maintain accurate records of cash activity across multiple entities
Loan and Reporting Requirements
Prepare financial reports required by lenders and loan agreements
Coordinate with external stakeholders when needed to meet reporting obligations
Qualifications
Skills and Competencies
Job ID: 148638865
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