Job Description

• Provide leadership and strong mentorship to other members of the property accounting teams through coaching, timely review, and feedback of monthly work.
• Responsible for the monthly and quarterly assembly of reporting requirements for our co-owners, including cash distributions, financial results, and forecasts.
• Collaborate in the development of training and education materials to improve our property accountant skills.
• Assist or take leadership role where necessary on any special projects or transactions in the year
• Preparing detailed asset plans, budgets and financial reports.
• Identifying opportunities to add value to the portfolio, as well as managing costs associated
• Proactively identify and analyze opportunities for improving quality, effectiveness, and efficiency of internal processes and recommend solutions to achieve optimal results
• Ensure all financial reporting procedures and processes are in accordance with agreed-upon or mandated schedules, owner requirements and some customized approaches as mandated by specific owners
• Coordinate with internal teams including property management, asset management, and leasing to deliver a high level of client service and ensure accurate financial analysis and reporting internally and externally to Owners
• Ensure accurate and timely monthly general ledger close
• Review income statement, balance sheet, cash flow analysis, detailed variance analysis, and other financial reports
• Work with the full accounting cycle, including daily bank reconciliation, journal entries, general ledger, recovery, accounts payable, accounts receivable, year-end billing process.
• Prepare detailed monthly variance analysis, account reconciliations, and CAMC recovery shortfall and ratio analysis.

Ensuring account teams are complying with internal controls and compliance steps, ensuring immediate mediation of errors and putting performance plans in place as necessary * Responsible for the monthly and quarterly assembly of reporting requirements for our co-owners, including cash distributions, financial results, and forecasts.

• Assist or take leadership role where necessary on any special projects or transactions in the year
• Preparing detailed asset plans, budgets and financial reports.
• Identifying opportunities to add value to the portfolio, as well as managing costs associated
• Ensure all financial reporting procedures and processes are in accordance with agreed-upon or mandated schedules, Client's requirements and some customized approaches as mandated by specific Client
• Coordinate with internal teams including property management, asset management, and leasing to deliver a high level of client service and ensure accurate financial analysis and reporting internally and externally to Owners
• Ensure accurate and timely monthly general ledger close
• Work with the full accounting cycle, including daily bank reconciliation, journal entries, general ledger, recovery, accounts payable, accounts receivable, year-end billing process.
• Prepare detailed monthly variance analysis, account reconciliations, and CAMC recovery shortfall and ratio analysis.

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