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Accounting Manager
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Cobalt Recruitment Inc.
Kearny, NJ (In Person)
$152,500 Salary, Full-Time
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Job Description
Responsibilities Prepare and review consolidated financial statements and operating reports (monthly, quarterly, annual) in accordance with GAAP and income tax basis Oversee bank reconciliation, construction/job cost accounting, and lease administration Oversee accounts receivable, including collections reporting and presentations, and accounts payable invoice coding Prepare consolidated monthly and quarterly financial workpaper accruals (tax basis) for Controller review Compile quarterly financial presentations for senior management Review monthly and quarterly financial workpapers in GAAP and accrual tax basis prepared by the Financial Accountant Review and submit quarterly lender reports Prepare monthly cash projections and collections reports Reconcile intercompany transactions and property allocations Review construction activity and provide day-to-day support Review recovery escalation, prepaid schedules, straight-line rent, and pilot tax workpapers Manage year-end audit inquiries and budget data in Yardi Build financial models including NPV and cost-benefit analysis Forecast and project development project costs vs. income Support valuations for refinancing and debt acquisition Lead projects assigned by the Controller and assist with ad hoc requests across departments Qualifications CPA or MBA is preferred 5+ years of real estate accounting experience Previous public accounting experience a plus Strong working knowledge of GAAP and accrual/tax basis reporting Experience with Yardi Ability to manage and develop junior staff Strong analytical skills and attention to detail The fair market assumption for this role is between $145,000-$160,000. Cob2