127 results for Sr Manager Accounting Consolidations Reporting in New York Ny
Manager, Consolidations & Financial Reporting<p>We have partnered with a client on their search for a Manager, Consolidations & Financial Reporting with proven consolidations experience. As the Manager, Consolidations & Financial Reporting, you will oversee the consolidated financial close process, assist with special transactions, analyze assertions in earnings documents, prepare financial reports, oversee monthly global consolidation process, draft annual financial statements, prepare cash flow statement analysis, develop and implement internal controls over financial reporting, and manage the month end close process. The ideal candidate for this role should have proven knowledge with large ERP and consolidation systems, strong analytical & leadership skills, and the ability to research and interpret accounting guidance.</p><p><br></p><p>Responsibilities:</p><p>• Implement standard operating procedures for consolidation and reporting processes.</p><p>• Oversee the monthly global consolidation process to ensure accurate and timely reporting.</p><p>• Conduct financial analysis of balance sheet accounts to ensure compliance and integrity.</p><p>• Review and facilitate the global financial statement analytic review packages and meetings.</p><p>• Work closely with the FinSys team to ensure the accuracy and efficiency of the consolidation and reporting process within OneStream.</p><p>• Utilize OneStream and other available tools to identify and implement automation opportunities.</p><p>• Promote continuous improvement to the close consolidation and reporting processes, aiming to achieve best practices.</p><p>• Support the coordination of quarterly reviews and annual audits with our outside auditors.</p><p>• Assist with the preparation and review of monthly financial reports, including the Executive, Board of Directors and Audit & Finance Committee Packages.</p><p>• Manage the preparation of certain mandatory government forms, including reports to the Bureau of Economic Analysis (BEA).</p><p>• Use Workiva to assist with the periodic financial reporting projects, including the preparation and population of sections of 10-Ks, 10-Qs and earnings releases.</p><p>• Manage auditor requests related to 10-Ks and 10-Qs, escalating any issues that may arise in a timely manner.</p><p>• Maintain appropriate SOX processes and control documentation, ensuring proper design and execution of internal controls.</p>Senior Manager of Accounting<p><strong>Relocation will be offered.</strong></p><p><br></p><ul><li>Oversee and manage tax reporting and compliance within the company.</li><li>Prepare and review accurate corporate, personal, partnership and other tax returns.</li><li>Ensure timely and accurate filing of all local, state, and federal tax returns.</li><li>Develop strategies for deferred taxes and coordinate accounting for income taxes.</li><li>Work with management and coordinate efforts for tax planning.</li><li>Liaise with tax authorities and external auditors</li></ul>Accounting Manager<p>An internationally successful Hospitality organization is currently seeking an Accounting Manager to join their team. </p><p> </p><p>Responsibilities of this position will include:</p><p>· Providing effective supervision and direction for the accounting department including reporting, balance sheet and expense categories</p><p>· Ensuring effective training and development of the current accounting team, promoting high standards of precision and integrity</p><p>· Supervise and guide junior staff members, including reviewing their work and ensuring the completion of monthly close activities</p><p>· Lead generation and consolidation of the monthly results including reporting packages that support commercial review processes and quarterly/annual reporting requirements</p><p>· Preparing financial statements in accordance with UK GAAP for group reporting</p><p>· Working closely with the Group Finance/Reporting team to ensure compliance with group reporting requirements</p><p>· Providing support during annual audit activities and ensure the timely delivery of all audit requirements</p><p>· Liaise with the Senior Management to evolve accounting function capabilities</p><p><br></p><p>For immediate consideration for this role, please email Ben.Turnbull@roberthalf.</p><p> </p>Senior Manager of Accounting<p>A multi-billion dollar services company located near Sayreville, NJ, is looking for a Senior Manager of Accounting. This is a hybrid opportunity.</p><p>• Manage and coordinate financial reporting and accounting for certain portfolios inclusive of audited and unaudited financial statements, general ledger closings and transaction processing.</p><p>• Perform ad-hoc analysis and special projects as required.</p><p>• Primary interface with external audit team to facilitate completion of financial statement audits in a timely and accurate manner.</p><p>• Keeps accounting management informed on issues within the assigned areas of responsibility and supplies support for any financial data request.</p><p> </p><p> </p>Accounting Manager<p>A highly successful international trading organization is currently looking to hire a dedicated Accounting Manager. In this role you will take charge of the business transaction accounting management and consolidation using SAP and OneStream as per the US GAAP and IFRS regulations. This position entails conducting financial analysis, balance sheet verifications, and investment analysis, as well as preparing cash flow reports. Additionally, the Accounting Manager will be tasked with preparing the business division’s financial and management accounting closing reports, budgets, forecasts, and performing associated analysis. The position demands collaboration with the trading divisions and subsidiary CFOs/Controllers to ensure their alignment with accounting rules and policies. As part of the M& A Accounting team, candidates will perform financial due diligence, assist in the new entity integration process, and participate in related activities. </p>Accounting Manager<p>A small to midsize NFP organization located in Central NJ seeks an Accounting Manager to join their small but growing accounting team. Reporting to the Controller and General Manager you will be tasked with processing a/p, a/r, p/r, bank reconciliations, assist with preparation of monthly-quarterly financial statements, prepare various government required reports, interact with the outside auditors, take the lead on p/r processing and benefits administration (small component of overall job). Candidates for this role should have a degree in accounting or finance and demonstrated track record in above referenced duties, have a desire for advancement down the road. Client offers a good work/life balance, nice work atmosphere and low stress situation for the right candidate, perfect for the primary care giver who needs a predictable work schedule. </p>Accounting Manager/Supervisor<p><strong>Position Overview</strong></p><p>We are seeking an experienced <strong>Accounting Manager</strong> to oversee and streamline key financial processes within our organization. Reporting to the Senior Controller, this role involves managing the month-end close cycle, revenue recognition, financial reporting, and various operational accounting functions. The ideal candidate thrives in a fast-paced environment, has a passion for problem-solving, and is adept at meeting critical deadlines.</p><p><br></p><p><strong>Primary Responsibilities</strong></p><ul><li>Oversee the month-end close process, ensuring accuracy, adherence to accounting standards, and timely reporting.</li><li>Collaborate with cross-functional accounting teams to execute seamless financial close activities.</li><li>Analyze and review customer agreements to ensure proper revenue recognition in compliance with applicable standards.</li><li>Prepare and review journal entries, account reconciliations, and financial schedules as part of monthly reporting.</li><li>Generate detailed financial analytics for income statements, balance sheets, and performance reviews.</li><li>Partner with operations leadership to address financial and operational needs, including ad hoc reporting.</li><li>Coordinate billing, accounts receivable, accounts payable, and collection efforts across multiple stakeholders.</li><li>Resolve discrepancies with clients and maintain positive relationships through proactive communication.</li><li>Implement and maintain internal controls, policies, and procedures to support compliance and operational efficiency.</li><li>Collaborate with internal and external auditors during financial reviews and control testing.</li><li>Lead or support special projects to improve financial systems, processes, and reporting capabilities.</li></ul><p><br></p>Accounting Manager<p><strong>Company Overview:</strong></p><p>We are leading a search for an Assistant Controller for a dynamic and innovative mid-size marketing company in Bergen County. As they continue to grow, they are seeking an Assistant Controller to join their finance team and support the Controller and help lead the accounting team. <strong>This position is HYBRID - In Office 2 Days/Week. Tuesdays and Thursdays are Mandatory.</strong></p><p><br></p><p><strong>Position Summary:</strong></p><p>We are looking for a highly organized and detail-oriented Assistant Controller with an active CPA license to join our finance team. The ideal candidate will have strong technical accounting skills and experience with month-end close processes and financial reporting. As an Assistant Controller, you will be responsible for managing daily accounting tasks, assisting with financial reporting, and supporting technical accounting research. You will work closely with the Controller to ensure accurate financial statements, compliance with accounting standards, and efficient financial processes. You will also manage a team 3-4 of senior accountants and staff accountants.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Month-End Close:</strong> Lead the preparation and execution of the month-end close process, ensuring timely and accurate financial reporting.</li><li><strong>Financial Reporting:</strong> Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with GAAP.</li><li><strong>Technical Accounting Research:</strong> Conduct research on complex accounting issues and provide guidance on the implementation of new accounting standards or policies.</li><li><strong>Internal Controls:</strong> Assist in the development and monitoring of internal controls to ensure the accuracy and integrity of financial reporting.</li><li><strong>Journal Entries & Reconciliations:</strong> Prepare and review journal entries, account reconciliations, and adjustments for month-end close.</li><li><strong>Audit Support:</strong> Assist with year-end audit preparation, including preparing schedules and working with auditors as necessary.</li><li><strong>Tax Compliance:</strong> Support the preparation of tax returns, including sales tax and other business-related filings.</li><li><strong>Process Improvement:</strong> Identify opportunities to streamline financial processes and improve operational efficiency within the accounting team.</li><li><strong>Ad Hoc Projects:</strong> Support other accounting and finance projects as assigned by the Controller or senior leadership.</li></ul><p><strong>Benefits/Perks</strong></p><ul><li>Flexible base salary depending on experience - Targeting $140-165k range</li><li>Competitive Bonus</li><li>Competitive Medical Benefits and PTO policy</li><li>401(k) with a 3% match</li><li>Work from Home 3 days/week - Must be able to get to the office Tuesdays and Thursdays.</li></ul><p><br></p>Accounting Manager/Senior Accountant<p>A well-established local CPA firm in Westfield has a unique opportunity for a strong Accounting Manager or Senior Accountant with a good foundation in public accounting. The Accounting Manager will handle a variety of clients in the manufacturing, retail, distribution, and service industries. The Accounting Manager or Senior Accountant will be involved in the preparation of financial statements and tax returns. There is basically no travel in this role as mostly all the work is done in-house. If you have been out of public accounting for several years and open to going back into a CPA firm, they will consider you as well. The firm offers an excellent benefits and compensation package.The firm also offers a real opportunity for advancement. To apply please email a resume in a Word format or call Rich Singer, CPA at 848-202-7970.</p>Senior Cost Accountant<p>Do you enjoy working in a challenging and fast-paced culture? Is your goal to join a well known international company with a great culture and excellent benefits package?</p><p><br></p><p>In this Senior Accountant role, you will support the company's goals by preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, establishing budgets and forecasting, preparing audits, and handling internal control maintenance and cost accounting. To thrive in this position, you will need strong general accounting, along with cost accounting skills within the manufacturing industry. This well-compensated, full-time position includes benefits and growth possibilities.</p><p><br></p><p>What you get to do every day</p><p>- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary</p><p>- Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP</p><p>- Continuously analyze current automation of the accounting and reporting process and present improvement suggestions</p><p>- Prepare Balance Sheet account reconciliations</p><p>- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner</p><p>- Participate in various department-wide initiatives</p><p>- Administer Ad-hoc projects as necessary</p><p>- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p>- Contribute to coordinating quarterly reviews and testing with internal and external auditors</p><p><br></p><p>If you are interested in learning more about this role, please email your resume to [email protected]...... and reference BR0013129300 in the subject line.</p>Accounting Manager<p>Responsibilities:</p><p>• Resolve any issues related to payments.</p><p>• Supervise senior accountants and accountants, including reviewing their journal entries and reconciliations.</p><p>• Handle the creation, revision, deletion of the chart of account, and business unit.</p><p>• Oversee the process of daily journal entries, fixed assets, construction in progress, credit card, and bank transactions.</p><p>• Collaborate with the external financial auditor for interim and year-end financial audits.</p><p>• Perform self-assessment of JSOX for the areas responsible (general accounting and fixed assets).</p><p><br></p>Internal Audit Manager<p>Our client, a highly-respected Media company, is currently seeking an experienced Internal Audit Manager to join their NYC team.</p><p> </p><p>Responsibilities of this position will include:</p><p>- Collaborating with Internal Audit leaders to create audit strategies and plans.</p><p>- Executing audit and advisory projects, providing strategic insights to improve processes and controls.</p><p>- Conducting risk assessments and recommending audit tests or process improvements.</p><p>- Preparing and presenting detailed analysis reports to senior management.</p><p>- Assisting directors with preparation of reports for Audit Committee.</p><p>- Participating in special investigations and compliance matters.</p><p><br></p><p>For immediate consideration please send resume to Ben.Turnbull@roberthalf.</p>Accounting Manager<p>Responsibilities:</p><p>• Oversee the review and approval of funding and fee payments for TPAs, ensuring alignment with agreed contractual terms.</p><p>• Conduct regular monitoring and resolution of balances in Deposit and Disbursement suspense in collaboration with internal and external stakeholders.</p><p>• Maintain a high level of internal controls, ensuring all key controls are documented and performed timely, and all accounts are reconciled.</p><p>• Partner with Operations, Claims, TPAs, and finance to onboard new TPAs, ensuring compliance with accounting and reporting standards.</p><p>• Assist in the preparation and review of financial close journals, including accruals, TPA adjustments, intercompany transactions, reclasses, quota shares, and others.</p><p>• Provide oversight over the Claims TPA team, identifying and executing on opportunities for process improvement.</p><p>• Develop and maintain key performance indicator reporting for finance leadership.</p><p>• Work closely with both internal and external auditors to ensure compliance and accuracy.</p><p>• Take responsibility for the review and sign-off of reconciliations related to TPA Claims Adjustments, Escrow accounts, and Suspense accounts.</p>Technical Accounting Manager<p><strong>National broker/dealer, wealth management company with operations in NYC/Parsippany seeks a Technical Accounting Manager.</strong></p><p><strong>This role will get involved with drafting technical accounting white papers, providing guidance to the senior management team, sitting with the </strong></p><p><strong>Corporate Controller, taking meetings with the CFO and outside auditors, advising on acquisitions and combinations of businesses, providing insight into</strong></p><p><strong>Sophisticated accounting topics such as lease accounting, equity accounting, acquistion accounting. Candidates should have 5+ years of exposure in above topics, a CPA</strong></p><p><strong>or parts passed, some public accounting would be very helpful.</strong></p>Director of Technical Accounting & Financial Reporting<p>Our client, a rapidly growing and innovative Healthcare company, is currently seeking an experienced and dynamic Director of Financial Reporting to join their team. </p><p> </p><p>Responsibilities of this position will include:</p><p>- Overseeing preparation of quarterly/annual financial statements, ensuring compliance with US GAAP and SEC requirements </p><p>- Handling various aspects of SEC reporting, including the preparation and filing of 10-Q, 10-K, earnings releases</p><p>- Serving as an in-house expert in technical accounting, providing guidance across the company </p><p>- Collaborating with the accounting team to manage financial consolidation from various entities </p><p>- Analyzing financial statement fluctuations and providing insights regarding key business drivers and trends</p><p>- Coordinating with external auditors during quarterly reviews and annual audits</p><p>- Identifying and implementing process improvements in financial reporting and accounting </p><p>- Managing ad hoc projects as necessary</p><p> </p><p>For immediate consideration please email your resume to Ben.Turnbull@roberthalf.</p>Finance and Accounting Manager<p>Our client, a highly successful Investment firm, is currently looking for a Finance and Accounting Manager to lead their accounting operations and financial management. Reporting to the Assistant Controller, this role will require strong leadership skills, an excellent work ethic, and exceptional communication abilities.</p><p> </p><p>Responsibilities of this position will include:</p><p>- Oversee accounting operations, including books maintenance, month-end close, taxation, and investor data collection</p><p>- Manage daily financial operations: budgeting, forecasting, financial reporting, and cash flow monitoring</p><p>- Ensure compliance with financial regulations, process wire payments, and facilitate year-end audits</p><p>- Implement and monitor accounting systems and procedures</p><p>- Supervise QuickBooks bookkeeping and support revenue forecasting and accruals</p>Accounting Manager<p>We are on the lookout for a diligent Accounting Manager to become a part of our team within the Manufacturing industry, based in SHELTON, Connecticut. The Accounting Manager will play a critical role in managing financial data, ensuring the accuracy of accounting records, and responding to customer inquiries. This role requires someone bilingual in English and Spanish.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the processing of customer credit applications with precision and speed.</p><p>• Ensure the maintenance of precise customer credit records.</p><p>• Effectively address and resolve customer inquiries and concerns.</p><p>• Monitor customer accounts and initiate appropriate actions when necessary.</p><p>• Handle account reconciliation tasks and maintain up-to-date records.</p><p>• Oversee the monthly close process to ensure timely and accurate financial reporting.</p><p>• Manage and post journal entries to guarantee accurate accounting records.</p><p>• Utilize BlackLine for financial data management and report generation.</p>Director of Finance<p>We are in search of a Director of Finance to join our team based in New York City. In this role, you will supervise all daily operations of the Accounting Department, manage the accounting team effectively, and collaborate across departments to streamline financial processes. This position also involves assisting with the implementation of a new ERP system and ensuring full compliance with GAAP and audit requirements.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the daily operations of the Accounting Department, ensuring open lines of communication with all levels of management and external clients</p><p>• Manage the accounting team and foster a culture of continuous quality improvement</p><p>• Assist with the implementation of a new ERP system, including staff training and development</p><p>• Regularly review financial processes and procedures to ensure compliance with GAAP, regulatory, and external audit requirements</p><p>• Foster personal growth and development within the organization</p><p>• Understand and utilize NetSuite applications to analyze complex financial data and business performance metrics</p><p>• Prepare and present executive briefings to senior management, including financial performance, opportunities for improvement, strategic business metrics, market trends, and risk mitigation strategies</p><p>• Collaborate across departments to integrate technology, process management, and interdepartmental collaboration</p><p>• Streamline the recording of client sales transactions and standardize operating procedures across relevant internal teams, including Sales, Order to Cash, Billing, FP& A, GL, Collections, and Cash Management.</p>Accounting Manager<p>Remote position available! A client based in New Jersey is currently seeking an Accounting Manager to join their staff on a long-term contract basis. The Accounting Manager will support the month end close, maintain the general ledger, prepare financial statements, and manage gross to net accounting. In addition, the Accounting Manager will be tasked with implementing process improvements. The Accounting Manager will have a minimum of 5 years of experience in the pharmaceutical industry. Recent experience SAP is a must. CPA is a plus! </p><p> </p><p>If you are interested in applying for this remote, contract Accounting Manager role, please contact Gillian Klypka at Robert Half Management Resources gillian.klypka@roberthalf.).</p>Accounting Manager<p><strong>Job Title: </strong>Senior Accounting Manager</p><p><strong>Compensation range</strong>: $140,000 - $160,000 + Bonus</p><p><strong>Location:</strong> Greater Fairfield county/ <strong><em>HYBRID </em></strong><em>opportunity </em></p><p><strong>Position Type:</strong> Full Time/Permanent Position</p><p><strong>Recruiter Contact</strong>: Sal Fiorillo - Sal.Fiorillo@Roberthalf</p><p><strong>Reference</strong>: SF0013159207</p><p><br></p><p><strong><em>Main responsibilities: </em></strong></p><ul><li><strong>Team Leadership</strong>: Provide mentorship and guidance to managers and accounting staff, fostering a collaborative and supportive team environment.</li><li><strong>Financial Management</strong>: Oversee month-end. financial accounts, ledgers, and financial reporting to ensure compliance with GAAP standards, regulatory requirements, and internal policies.</li><li><strong>Oversee Financial Transactions</strong>: Ensure accurate recording of all financial transactions in the accounting system.</li><li><strong>Journal Entries</strong>: Review, process, and approve monthly journal entries.</li><li><strong>Financial Analysis</strong>: Conduct monthly variance analysis and other necessary financial assessments.</li><li><strong>Account Reconciliations</strong>: Review and verify reconciliations of various accounts for accuracy and promptly address discrepancies.</li><li><strong>Internal Controls</strong>: Support the maintenance and development of internal controls and accounting processes.</li><li><strong>Process Improvements</strong>: Identify and implement opportunities for improving accounting procedures, enhancing efficiency, and increasing accuracy.</li><li><strong>Audit Coordination</strong>: Support audits by preparing schedules, responding to inquiries, and coordinating with external auditors.</li></ul><p><strong>Requirements:</strong></p><ul><li>BS in Accounting, Finance, or related </li><li>6+ years of progressive accounting experience </li><li>Management/supervisory experience is required </li><li>Manufacturing industry experience is highly preferred (within a private role or from clients within public accounting) </li><li>Public accounting and CPA (or CPA in progress) is a plus! </li></ul><p>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to the email listed above.</p><p>All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.</p>Accounting Manager<p>We are in search of an interim Accounting Manager to assist our client's team in the Manufacturing sector. In this role, you will be tasked with managing various accounting operations within the company, including the review and analysis of job costing and profitability. This position offers a short-term contract employment opportunity.</p><p><br></p><p>Responsibilities</p><p><br></p><p>• Conduct thorough reviews of labor and materials costs to ensure completeness and accuracy.</p><p>• Regularly perform job costing analysis using QuickBooks and MRP.</p><p>• Manage the month-end close process effectively and efficiently.</p><p>• Oversee the setup of job costing to ensure it aligns with company standards.</p><p>• Analyze closed job orders from quote to delivery to invoicing.</p><p>• Evaluate pricing, costing, and overall profitability by job.</p><p>• Conduct regular profitability analysis, including the review of pricing and costing.</p>Sr. Accountant<p>Do you thrive in challenging, fast-paced environments? Do you dream of joining a highly regarded company? If so, Robert Half is looking for you. The Senior Accountant furthers the company's goals through the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow, as well as the creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. Top-notch analytical skills are vital to the duties of this position. In addition to the solid compensation and benefits, this full-time position offers the possibility of growth.</p><p><br></p><p><strong><u>Applicants can apply by sending your resume to Joe Ciavardini via LinkedIn or email me at joe.ciavardini@roberthalf</u></strong></p><p><br></p><p>How you will make an impact</p><p><br></p><p>- Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests</p><p><br></p><p>- Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP</p><p><br></p><p>- Provide analysis on financial results (trends, performance metrics, benchmarks)</p><p><br></p><p>- Partake in various department-wide initiatives</p><p><br></p><p>- Prepare Balance Sheet account reconciliations</p><p><br></p><p>- Aid in coordinating quarterly reviews and testing with internal and external auditors</p><p><br></p><p>- Commitment to continuously improve the automation of the accounting and reporting process</p><p><br></p><p>- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p><br></p><p>- Coordinate Ad-hoc projects as necessary</p>Reinsurance Accounting Manager<ul><li>Oversee all reinsurance accounting activities, including the administration of contracts and timely reporting of financial results.</li><li>Manage the preparation and reconciliation of ceded and assumed reinsurance statements.</li><li>Review and approve journal entries for reinsurance-related transactions in compliance with GAAP, IFRS, or statutory accounting principles.</li><li>Monitor cash flows related to reinsurance agreements, ensuring timely settlements of premiums, claims, and recoverables.</li></ul><p><br></p>Accounting Manager<ul><li>Oversee and manage the daily operations of the accounting department</li><li>Monitor and analyze accounting data and produce financial reports and statements</li><li>Establish and enforce proper accounting methods, policies, and principles</li><li>Coordinate and complete annual audits</li><li>Meet financial accounting objectives and ensure compliance with standards</li><li>Coordinate with tax accountants to optimize tax liabilities</li></ul><p><br></p>Property Sr. Controller<p>Our client is a leader in the industrial real estate sector, managing a growing portfolio of properties with precision and excellence. We're seeking a highly skilled <strong>Senior Property Controller</strong> to lead the Property Accounting Group, shaping its growth and driving financial excellence across their asset portfolio. As the Senior Controller, you will play a pivotal role in overseeing the financial management of their properties. This position is perfect for a seasoned property accounting professional, ideally with a background in public accounting and experience in large commercial or industrial real estate firms. You will lead a dedicated team, manage the financial lifecycle of assets, and establish policies and procedures to ensure operational excellence as we expand.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Yardi Administration: Oversee the Yardi platform, including entity creation, workflow maintenance, and ensuring system efficiency.</li><li>Team Leadership: Manage a team of 5, fostering a culture of collaboration and growth.</li><li>Month-End Close: Establish and oversee a robust month-end close process, including bank reconciliations, accruals, and supporting balance sheet accounts. Investigate and resolve account activity discrepancies.</li><li>Reporting: Compile comprehensive monthly reporting packages and other required reports.</li><li>Transaction Oversight: Assist in recording property-related transactions, including acquisitions, sales, and refinancing.</li><li>Due Diligence: Support due diligence efforts for acquisitions, dispositions, and other strategic projects.</li><li>Process Improvement: Lead initiatives to enhance internal controls and operational efficiencies, supporting the company's growth strategy.</li><li>Budgeting & Forecasting: Assist with annual budgets, CAM reconciliations, and financial forecasting.</li><li>Collaboration: Partner with the fund accounting team to address and resolve consolidation issues.</li></ul><p><strong>Why Join The Team?</strong></p><ul><li>Be part of a fast-growing company at the forefront of the industrial real estate sector.</li><li>Lead and develop a high-performing team in a dynamic and collaborative environment.</li><li>Contribute to exciting projects and initiatives that directly impact our growth and success.</li></ul><p><br></p><p>If you’re a motivated accounting professional with a passion for real estate and a desire to lead, apply today!</p><p><br></p><p><br></p>