CGP: Accounting Manager

1 day ago

Culver City, CA, United States Century Group Full time

Century Group is partnering with a client that is seeking an Accounting Manager to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $65.00 per hour.
Job Responsibilities:

  • Apply full-cycle accrual accounting for commercial and retail portfolios, ensuring accurate expense accounting and timely monthly closings.
  • Oversee and analyze general ledgers, CAM charges, and accrual schedules for property taxes, depreciation, amortization, and insurance.
  • Review new lease setups, ensuring lease charge schedules are entered accurately.
  • Collaborate with property managers to reconcile tenant ledgers, address AR collections, and approve credits and nonrecurring charges.
  • Manage monthly commercial billings, including rent statements, security deposit reconciliations, and subsidiary ledger updates.
Requirements:
  • Possess 5 - 8+ years of accounting experience generating and analyzing financial statements within the real estate property management industry.
  • Demonstrate understanding and application of GAAP in income and expense accounting practices.
  • Exhibit proficiency in Microsoft Excel and other MS Office software for data management and reporting.
  • Show familiarity with CAM charges and ability to reconcile yearly CAM audits effectively.
  • A bachelor's degree in Accounting or Finance, with strong verbal and written communication skills.
Qualifications:
  • Display strong organizational and analytical skills to manage competing demands and meet deadlines effectively.
  • Demonstrate ability to oversee AP processes, including weekly check runs and accurate coding of expenses.
  • Show proficiency in preparing annual budget assumptions, including property taxes and insurance estimates.
  • Collaborate with department managers and external auditors to evaluate processes and implement improvements.
  • Assist in preparing and reviewing investor K1s and 1099 forms with meticulous attention to detail.


REF #50271
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