Accounting Manager
4 weeks ago
The Accounting Manager will be responsible for leading the accounting team and overseeing the financial reporting process. This role will involve managing the month-end closing process, developing and improving accounting processes, and supervising accounting staff members.
Key Responsibilities- Manage and review the month-end closing process, including reviewing journal entries, lead schedules, and consolidated financial reports in adherence with GAAP.
- Develop and improve accounting processes and timing of monthly close, perform analytical review of monthly operating results and accounting workbooks.
- Review monthly accruals, monthly and quarterly reporting, and cash projections.
- Oversee the completion of ledger accounts and financial statements.
- Supervise and train accounting staff members, providing back-up support as needed.
- Evaluate and make appropriate improvements to the company's accounting processes, ensuring they align with the organization's overall goals.
- Provide Yardi guidance to the accounting team and support team members throughout the company.
- Support the Controller and Assistant Controller with day-to-day tasks, including cash management, account reconciliations, accounting research, and problem-solving.
- Assist with financial planning and budgetary processes, including support with variance analysis.
- Provide ad-hoc reporting, financial, and accounting support for new acquisitions and restructuring.
- Ensure accounting records and reports are maintained timely, accurately, and in accordance with applicable policies and procedures.
- Coordinate and support preparation of information for annual audits and tax returns.
- Improve systems and procedures, initiating corrective actions as needed.
- Assign projects and direct staff to ensure compliance and accuracy.
- Manage and maintain the closing calendar throughout the month.
- Bachelor's degree in Accounting or Finance required.
- Significant Yardi experience is mandatory.
- CPA qualifications are a plus.
- 5+ years progressive accounting experience with a portion of it being in a supervisory role.
- Strong GAAP knowledge.
- Proficient in Microsoft Excel.
- Excellent analytical, problem-solving, and organization skills.
- High attention to detail and accuracy.
- Strong written and verbal communication skills.
- Ability to prioritize and juggle concurrent demands.
- Maintain confidentiality of sensitive information.
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