Senior Accounting Manager OH

Title: Senior Accounting ManagerSalary: 120k-140kHybrid-2 Days in OfficeOur client is a leading real estate organization in the Central Ohio area offering a dynamic team environment. They are looking for an experienced Accounting Manager.SIZZLE-Excellent Tenure-Well Known Name in the Columbus Market-2 Days in Office-Flexible Work SchedulesJOB RESPONSIBILITIES Accounting for all entities, both stable operating entities Provide support to property managers in analyzing financial information, and implementation and control of all portfolio property budgets. Research and analyze complex transactions relating to acquisitions and financing. 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 financial statements and analyze for multiple entities. Complete monthly and quarterly financial statement reporting packages for multiple entities and send financial packages to outside investors. Prepare variance analysis reports for each property in the portfolio on a monthly and quarterly basis. Initiate distributions in accordance with LLC operating agreements, as required. Review cash accounts and intercompany accounts routinely and supply information regarding funding and cash needs. Ensure cash is available for operational needs. Oversight of bank loan reconciliations, and monthly AR and AP Aging. Annual review of common area maintenance (CAM), real estate tax, and insurance billings on portfolio properties. CAM reconciliation and lease-obligation letter creation for commercial tenants. Assist with draw packages for submission to construction lender. Assist with year-end tax compliance Successfully partnering with an outside CPA firm to prepare all federal income tax returns and all legal and corporate filings for multiple entities. Prepare documents and schedules for year-end audits and work with external auditors. Evaluate, design, implement, and monitor internal financial controls, accounting processes, and policies for efficiency, cost-effectiveness, and accuracy. Supervise one staff accountant and provide training and leadership to accomplish goals and objectives. QUALIFICATIONS Bachelor's Degree in Accounting or Finance REQUIRED 3-5 years of professional accounting experience Knowledge of GAAP, accrual basis accounting, and financial reporting Proficiency in MRI and Microsoft Excel preferred Self-starter with the ability to work independently to resolve problems Analytical and strategic thinker #LI-RI1#INFEB2025#ZRCFS

Created: 2025-03-04