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Accounting Manager
3 weeks ago
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
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