What are the responsibilities and job description for the Accounting Manager position at A Hiring Company?
Oversee multiple building financial operations, from oversight of AP and AR, to preparing monthly and annual GAAP financial statements to our owner portfolios. In addition to financial statement preparation, duties include bank and balance sheet reconciliations, monthly journal entries for accruals, assisting operations with budget analysis, providing financial documents for tax preparations, and maintaining working capital reports.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Preparing GAAP financial reports for ownership monthly and annually– Including, but not limited to, accurate balance sheet, income statement, statement of cash flows, AP/AR Agings
Performing account reconciliations for all balance sheet accounts
Reviewing working capital for cash flow requirements
Approving Accounts Payable weekly.
Reviewing Accounts Receivable to ensure revenue is billed timely and correctly
Assisting Building Managers with accounting questions and issues for operations
Assist Asset Managers with capital expense requests, annual budgets and annual CAM/Escalation calculations
Assisting with audit preparations as needed
Performing other accounting duties as assigned.
Strong GAAP Financial Accounting background required
SUPERVISORY RESPONSIBILITIES
No formal supervisory responsibilities in this position. May provide informal assistance such as technical guidance and/or portfolio-specific training to co-workers.