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![Icon Parking](https://media.trabajo.org/img/noimg.jpg)
Director - Lease & Managed Client Accounting
2 months ago
***
Reporting to the Sr. Director, Controller, this role will be responsible for overseeing the Managed Clients and lease reporting relationships, payments, and inquiries.
**PRIMARY RESPONSIBILITIES**
- Oversee the Accounting Manager, and two staff accountants responsible for Managed Clients monthly accounting and reporting, bank and account reconciliations, expense tracking and cash transfers.
- Act as the liaison between the outside lease administration company to ensure that information is up to date and payments are made accurately and timely.
- Calculate % rent payments and prepare % rent statements timely and accurately.
- Record all lease and managed clients entries in the general ledger including payments, ASC 842 and expenses.
- Account for real estate taxes and work with external accounting firm on filing of Commercial Rent Tax Returns
- Ensure that Icon is paid timely for all management fees and expense reimbursements.
- Oversee the reconciliation of inter-company accounts between leased and managed books.
- Investigate and provide analysis and support to resolve reconciling items.
- Streamline processes and implement best in class procedures.
- Develop and document accounting policies, procedures, and internal controls.
- Ad-hoc projects as required.
- Bachelor’s degree in accounting.
- 7+ years’ experience, with a minimum of 3 years experience in property accounting or real estate finance.
- Supervisory experience required.
- Thorough knowledge of property accounting principles, including lease accounting standards (e.g., ASC 842).
- Strong analytical skills and attention to detail, with the ability to interpret complex lease agreements and financial data.
- Advanced Excel experience, NetSuite experience a plus.
- Must have the self-determination to work autonomously and be an effective problem solver.
- Knowledge of generally accepted accounting principles
- Takes initiative to identify problems and propose solutions.
- Ability to work independently as well as part of a team.
- Ability to adapt to a dynamic and changing work environment.
Icon Parking provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Pay: $165,000.00 - $175,000.00 per year
**Benefits**:
- 401(k)
- 401(k) matching
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Parental leave
- Vision insurance
- Work from home
Schedule:
- Monday to Friday
Application Question(s):
- How many years of property accounting experience do you have?
- How many years of experience do you have in real estate finance?
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 5 years (required)
Work Location: In person