Manager, Corporate Accounting

2 weeks ago


Chicago, United States Buckingham Search Full time
Job DescriptionJob Description

Our team has recently partnered with a growing real estate firm that delivers dynamic acquisition, development and in-house management services to the properties they serve. They are seeking a Manager of Corporate Accounting & Financial Reporting to join their team.

Why work here?

  • A culture that provides you with a sense of belonging
  • Hybrid and remote work options to promote work-life balance
  • Competitive pay that values your contributions
  • Annual incentive to reward your achievements
  • Paid unlimited PTO to disconnect or celebrate life milestones
  • Paid 16 holidays, including your birthday, to disconnect and celebrate
  • Paid Parental Leave that begins after 90 days
  • Paid volunteer time off to give back to your community
  • Monthly workshop weeks; fewer meetings & more collaboration
  • Robust health plan options that begin within at least 30 days of your employment
  • Monthly phone reimbursement
  • Wellness allowance and perks, including a yearly subscription to a meditation app
  • An environment that provides you a voice to share your perspectives
  • Employee Assistance Program (EAP) for access to confidential support services
  • Company retirement options including 401(k) + matching & Roth account option

What You Will Do:

  • Manage and oversee the monthly accounting close calendar and corporate consolidation process, ensuring appropriate coordination with all accounting teams to meet reporting deadline
  • Lead the preparation and review of financial statement and other reports for senior management, ensuring adherence to GAAP
  • Lead the preparation of MoM and QoQ variance explanations
  • Perform monthly, quarterly, and annual accounting activities, including reviewing journal entries and account reconciliations, selected general ledger account detailed analysis
  • Perform monthly inter-company reconciliation, profit elimination, and consolidation
  • Collaborate with property/development accounting teams on a regular basis to ensure intercompany transactions are properly accounted for
  • Work closely with FP&A researching monthly variances from budget and create presentation for leadership on results
  • Lead the preparation of the quarterly reporting packages, including covenant calculations, for lender purposes
  • Responsible for management reports for specific business units. Works with business unit stakeholders to meet accounting and financial reporting needs
  • Lead the annual external audit process and respond to investor/lender inquiries pertaining to the monthly/quarterly reporting package
  • Prepares the statement of cash flows on a quarterly basis and liaises with FP&A and Treasury for cash flow analysis
  • Develop and update reconciliations for all investor level contributions and distributions
  • Stay updated with evolving accounting standards and regulations. Develop and implements accounting policies and procedures and ensure those policies are communicated to team members
  • Develop, maintain, and ensure compliance with internal controls related to reporting processes. Focus on continuous improvement of processes and procedures
  • Lead Yardi system and process improvements
  • Mentors and develops corporate accounting team members
  • Participate in other ad hoc projects as needed and support key stakeholders, including Chief Financial Officer, Chief Accounting Officer, FP&A, Legal, and Tax.
  • Occasional travel may be necessary as needed
  • Perform all other duties and tasks as assigned by management
  • Must be able to complete all physical requirements of this role with or without a reasonable accommodation

Ideally, you'll have:

  • Bachelor's degree in accounting or finance, CPA designation preferred.
  • 8+ years of related experience
  • Public accounting and real estate industry experience
  • Advanced Excel and financial modeling skills combined with the ability to communicate the results of the work product
  • Excellent interpersonal and organizational skills
  • Ability to multi-task and manage shifting priorities in a fast-paced environment
  • Attention to detail and high level of accuracy
  • Comfortable working in an open, team-oriented environment
  • Experience with various accounting technology platforms

Additional:

  • Experience with Yardi
  • Experience with enterprise valuation and real estate models



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