Senior Accounting Manager

The Senior Accounting Manager is responsible for the full-cycle accounting of specific entities of the Company, including recording monthly property-level transactions, financial reporting to Operations and Management, and variance analysis between periods.Responsibilities: Full-cycle accounting of assigned entities to include.Review financial statements provided by operations teams/management companies and upload financial activity into Acumatica.Maintain all debt amortization schedules and coordinate the payment of debt service.Manage fixed assets through the Fixed Asset system and accounting system.Book monthly recurring journal entries (depreciation, amortization, accruals, etc.)Ensure all intercompany transactions are properly recorded and all intercompany accounts are reconciled.Coordinate the payment of sales taxes and other invoices that are not handled at the Operations level.Provide monthly financial reporting to Operations 20 days after month-end.Prepare monthly, quarterly, and annual financial statements on a GAAP basis.Work with the Project Accountant to manage specific development projects, including budget versus actual reporting with variance analysis, capital funding and cost allocations, and equity and debt commitment requirements.Assist in the preparation of quarterly unaudited and annual audited combined and consolidated financial statements.Work with the Tax department, as needed.Prepare special requests from Management and Operations for unique analyses, etc. Prepare various monthly management reporting schedules.Performs other duties assigned by the manager.Required Qualifications: Bachelor's degree in Accounting, Finance, or related field; CPA certification preferred.8-10+ years of experience in the industry, preferably real estate.Relevant accounting and financial reporting experience in real estate operations and developmentExperience in full-cycle accounting of all asset and debt activity, including the preparation and analysis of individual entities’ financials and the consolidation of balance sheets and income statements.Ability to work in a fast-paced, demanding environment, with multiple and changing priorities while maintaining strong attention to detail.Advanced Excel skillsStrong communication and interpersonal skillsExperience working with owners