Controller

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Summary

Our client is looking to identify a full time commercial real estate experienced, financial controller/operations manager.

Client Details

Our client is looking to identify a full time commercial real estate experienced, financial controller/operations manager.

Description

• Oversee all accounting operations including; A/R, A/P, G/L, and Cost Accounting, ensuring quality control over financial transactions and financial reporting
• Monitor and report daily cash and funding balances
• Prepare and publish monthly/quarterly/yearly financial statements
• Prepare annual operating budgets and financial forecasts
• Reconcile general ledger accounts, investment statements and bank accounts
• Prepare journal entries
• Analyze accounting documents for accuracy
• Prepare financial reports and analysis
• Manage monthly loan payments and provide loan analysis
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Review all tenant leases, including reviewing CAM reconciliations
• Provide initial review of new Leases and Lease Renewals
• Review monthly tenant billings
• Maintain and reviews corporate insurance policies
• Coordinate the preparation of annual tax return with outside CPA firm
• Manage and comply with local, state, and federal government reporting requirements and tax filings, to include sales tax

Profile

• Extensive knowledge of accounting practices and principals
• Bachelor's Degree in Accounting or Finance
• 5 years or more of proven working experience as a financial controller to include: GL, AR, AP,
• Job Costing, Forecasts & Budgeting
• CPA
• Sage Timberline Accounting Software user and administration skills
• Experience with general ledger functions and the month-end/year-end close process
• Extensive knowledge of Property Management, Real Estate and Construction Accounting
• Microsoft Office Suite (Excel, Word, etc.)

Job Offer

• Competetive compensation package
• 401(k)
• Dental Insurance
• Disability Insurance
• Flexible Spending Account
• Health Insurance
• Life Insurance
• Paid Time Off