Vice President of Corporate Accounting

3 days ago

Denver, Colorado, United States NexCore Group Full time
About the Role

NexCore Group is seeking a highly skilled and experienced Vice President of Corporate Accounting to join our team. As a key member of our finance department, you will be responsible for overseeing and directing the Corporate Accounting functions of the organization, including the consolidation of its subsidiaries and real estate funds, partnerships, development projects, and joint ventures with high net worth, family office, and institutional capital partners.

Key Responsibilities
  • Plan and manage the monthly Corporate consolidated financial closing deadlines, including the roll-up of consolidated assets, portfolios, real estate funds, and operating subsidiaries.
  • Prepare and review the quarterly corporate financial review package for internal review, including financial statements, flux analysis, debt compliance, and upcoming events.
  • Manage the annual audit process, including preparing for interim, audit field work, preparing and reviewing workpapers, and other diligence materials.
  • Ensure proper cross-training, policies, procedures, and strong overall internal controls.
  • Strategically manage treasury and cash management with financial institutions on behalf of the Company and its capital partners.
  • Manage line of credit draws and repayments for the Company and its funds as part of overall cash management.
  • Work with the Finance department to update financial and cash forecasting models with monthly actuals.
  • Gain a thorough understanding of the Company's internal financial presentation, which is used to measure the Company's annual performance.
  • Serve as point of contact for the Company's transfer agent and maintain and track changes on unit holder registrar.
  • Oversight of Corporate loan compliance, financial covenant calculations, and timely reporting for various lenders.
  • Oversee Corporate accounting system planning, strategy, and conversion in 2024 from Timberline to MRI.
  • Recruit, train, supervise, evaluate, and terminate staff as needed to maintain a best-in-class accounting department.
  • Assist in overseeing the Company's annual tax filings.
Requirements
  • Bachelor's Degree in Accounting or Business - Required
  • CPA License - Preferred
  • 7+ years of experience in corporate real estate, development, or property accounting - Required
  • 4+ years of experience in management - Required
  • 4+ years of experience in detailed development accounting - Required
Skills and Expertise
  • Solid understanding of GAAP
  • Extensive knowledge of Microsoft Excel, Word, and related products
  • Strong organizational skills
  • Effective interpersonal skills
  • Experience with MRI and Yardi
  • Ability to see both big picture and dig into the details
Benefits
  • Compensation: $140,000 - $180,000 / year
  • Eligible for discretionary benefits: performance bonus
  • Eligible for standard employee benefits: Medical, Dental, Vision, 401K, FSA, HSA, Commuter Benefits, Employee Assistance Program, Life Insurance (employee and dependents), Short-term disability (STD), Long-Term disability (LTD), Accidental death & dismemberment (AD&D), vacation days, sick days, and other benefits
  • Travel: this position will not require travel

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