ACCOUNTING MANAGER

WHY WORK FOR THIS COMPANY:

• Growing real estate and property management company based in Columbus, OH
• Generous PTO and benefits package
• Growth opportunities
• Great work/life balance

PRIMARY RESPONSIBILITIES OF THE ACCOUNTING MANAGER:

• Record new loans, refinances and construction draws; supply lenders with financial statements as required; review debt service ratios; analyze escrow balances; and submit appropriate paperwork for reimbursement
• Create and analyze financial statements
• Complete monthly and quarterly financial statement reporting packages
• Prepare variance analysis reports on a monthly and quarterly basis
• Initiate distributions in accordance with LLC operating agreements
• Oversight of bank loan reconciliations, and monthly AR and AP
• Assist with year-end tax compliance
• Prepare documents and schedules for year-end audit
• Evaluate, design, implement, and monitor internal financial controls, accounting processes and policies for efficiency, cost effectiveness, and accuracy.

PREFERRED QUALIFICATIONS OF THE ACCOUNTING MANAGER:

• Bachelor's degree in Accounting or Finance, CPA is a plus
• 5+ accounting experience
• GAAP, accrual basis accounting, and financial reporting
• Entrada is a plus