Senior Accounting Manager

4 days ago


Boston, Massachusetts, United States PSG Global Solutions Careers Full time
Accounting Manager-Credit Job Description

We're seeking an experienced Accounting Manager to join our team at PSG Global Solutions Careers. This role will involve reviewing 3rd party property accounting for consistency, accuracy, and proper accounting rent rolls and lease maintenance cash management, including weekly check funding, financial reports, annual budgets, and quarterly budget re-projections, tax basis amortization, and depreciation calculations.

Key Responsibilities:

  • Reviews and approves operating and tax escalations, annual estimates, quarterly and annual reconciliations, cost pools, expense caps, exclusions, gross ups, and base year calculations.
  • Manages Loan Compliance, Mortgage payments, Lender reporting, including debt service coverage ratio calculations, Loan and escrow draws.
  • Prepares unaudited financial reports as required by the ownership of the property.
  • Provides comprehensive audit support.
  • Prepares audited financial statements with footnotes (FV and Tax basis), as required.
  • Prepares ad-hoc financial analysis and reporting as needed.

Requirements:

  • Bachelor's Degree in Accounting/Business.
  • ~5 years property accounting experience, with the majority in commercial real estate.
  • ~ Experience with Funds and/or Joint Ventures.
  • ~ Experience with fair value GAAP, tax accounting. Experience in year-end audit including preparation of financial statements and footnotes.
  • ~ Experience with loan compliance including loan-draw and escrow-draw packages, covenant calculations.
  • ~ Proficiency with financial software systems applications and proficiency with Microsoft Windows software programs, MRI experience a plus.

We were the "overwhelming winner" of the first Excellence Award for Customer Acquisition and Retention. Support scholarships and sponsorships. Give direct assistance to improve employability. And we have the expertise to help.



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