Assistant Controller
Job Title: Assistant Controller
Job Location: Albuquerque, NM
Job Type: Direct Hire /Full Time
Please apply with your updated resume and Email Address and Contact Details
Note:
Relocation: Yes, for the right candidates only from Denver, Houston, Dallas.
Yardi experience preferred, ideally with commercial real estate experience.
JOB DESCRIPTION:
POSITION SUMMARY: Under the direction of the Controller, the Assistant Controller is responsible for overseeing daily Accounts Receivable and Accounts Payable operations of the Accounting team and supporting ancillary Accounting and Finance functions.
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:
Controllership Level Duties
Supervise the functions and staff of Accounts Payable, Accounts Receivable
Oversee property tax payment and tax protest process with county assessor
Prepare monthly bank account reconciliations
Review financial statements in preparation for monthly close meetings
Prepare and analyze financial statements for properties, including income statements, balance sheets, and cash flow statements
As a back up to Controller, coordinate month-end and year-end close processes, including journal entries, accruals, and reconciliations
Coordinate with Controller and FP&A for annual budget process
Accounts Receivable and Accounts Payable
Review and approve invoices, initiate payments, and manage tenant billings in accordance with lease agreements
Monitor tenant accounts receivable aging and follow up on overdue payments in coordination with Property Management policies
Responsible for posting and verifying information related to monthly mortgage payments, updating loan amortization schedules and escrow balances, posting journal entries and recording in checkbook
Completes monthly recurring journal entries
Calculates and records escrow interest and monthly accruals for insurance and taxes
Assist AR Specialist with preparation of tenant statements for estimated Common Area Maintenance charges and Taxes
Treasury Services
Manage preparation of bimonthly cash report
Direct funding to accounts with a shortfalls and to appropriate accounts that maximize earnings credits
Manage opening and closures of accounts as necessary, managing KYC process, and communication with counterparts at banks.
REQUIRED QUALIFICATIONS (INCLUDES EDUCATION, SKILLS AND EXPERIENCE): The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Bachelor's degree in Accounting or Finance.
Minimum of 3-5 years of previous experience as Senior Accountant, Treasury Manager or Controller
Strong Accounting skills and attention to detail
Excellent planning and organizational skills
Ability to read, write, and communicate effectively with clients and colleagues
Excellent computer skills including proficiency in Excel, Word, and Outlook
Demonstrated proficiency in computer-based accounting applications required
Experience with Commercial Real Estate industry or Yardi ERP is a big plus
Job Type: Contract
Pay: $70,000.00 - $95,000.00 per year
Benefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Schedule:
8 hour shift
Experience:
Commercial Real Estate industry or Yardi ERP: 2 years (Preferred)
Senior Accountant or Treasury Manager or Controller: 5 years (Preferred)
Work Location: In person