Duties:
Review calculations of estimated operating and tax expense recovery billings for new/amended leases. Provide oversight and guidance to Accountant/Senior Accountant for more complex leases/calculations. May prepare for very complex leases/properties.
Review operating and tax expense reconciliations (true-ups) as required per governing documents (leases, management agreement, etc.). May prepare for very complex leases/properties.
Ensure records are being maintained timely, accurately and in compliance with GAAP or other basis of accounting. Special consideration to areas such as debt modifications, acquisitions/dispositions, interest capitalization, etc.
General ledger review and analysis.
Assist in Property and company Annual Plan/Budget/Projection preparation process providing oversight and guidance to Accountants.
Reviews schedules/reports prepared by Accountants.
Coordinate audits (external, internal, tenant, etc.) and review information for these audits, as needed. May prepare information for more complex accounting areas.
Review monthly/quarterly financial statements and prepare supporting schedules working closely with the Property/Project Manager.
Requirements:
- Six or more years of professional accounting experience.
- Commercial real estate experience is required.
- Previous supervisory experience is required.
- CPA candidate preferred but not required.