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Accounting Manager

3 months ago

Columbus, United States Creative Financial Staffing Full time

ACCOUNTING MANAGER

WHY WORK FOR THIS COMPANY:

  • Growing real estate and property management company based in Columbus, OH
  • Generous PTO and benefits package
  • Growth opportunities
  • Great work/life balance

PRIMARY RESPONSIBILITIES OF THE ACCOUNTING MANAGER:

  • Record new loans, refinances and construction draws; supply lenders with financial statements as required; review debt service ratios; analyze escrow balances; and submit appropriate paperwork for reimbursement
  • Create and analyze financial statements
  • Complete monthly and quarterly financial statement reporting packages
  • Prepare variance analysis reports on a monthly and quarterly basis
  • Initiate distributions in accordance with LLC operating agreements
  • Oversight of bank loan reconciliations, and monthly AR and AP
  • Assist with year-end tax compliance
  • Prepare documents and schedules for year-end audit
  • Evaluate, design, implement, and monitor internal financial controls, accounting processes and policies for efficiency, cost effectiveness, and accuracy.

PREFERRED QUALIFICATIONS OF THE ACCOUNTING MANAGER:

  • Bachelor's degree in Accounting or Finance, CPA is a plus
  • 5+ accounting experience
  • GAAP, accrual basis accounting, and financial reporting
  • Entrada is a plus