Accounting Manager

Accountants One is partnering with a growing Commercial Real Estate company looking to add on an Accounting Manager. This position is responsible for overseeing monthly property accounting activities, reviewing financial reporting, and mentoring Property Accountants while ensuring the accuracy and integrity of financial information.

Responsibilities

• Review and approve monthly property close activities for an assigned portfolio, including journal entries, reconciliations, work papers, management fee calculations, sales tax reconciliations, and supporting schedules.
• Review quarterly NER and minimum rent schedules.
• Perform secondary review and approval of annual CAM/OPEX reconciliations and true-up calculations.
• Implement and maintain review procedures to ensure the accuracy and timeliness of monthly close processes.
• Partner with property management teams and other stakeholders to resolve accounting issues and improve processes.
• Support process improvement initiatives and operational efficiencies within the accounting function.

Requirements

• Bachelor's degree in Accounting required.
• 5+ years of accounting experience.
• Supervisory experience highly preferred.
• Commercial Real Estate accounting experience required.
• Strong understanding of CAM reconciliations and OPEX true-ups.
• Experience reviewing financial statements and monthly close processes.
• Strong Excel skills and attention to detail.
• Can meet deadlines and very organized.