Creative Financial Staffing
Accounting Manager - Atlanta, GA
Creative Financial Staffing, Atlanta, GA, United States
The Accounting Manager is responsible for timely and accurate financial reporting of assigned properties for themselves and that of their Property Accountants.
Essential functions:
- Manages and supports a group of property accountants
- Assists in hiring, training and developing team members
- Oversee the preparations of properties' financial statements
- Manage cash management for assigned portfolio
- Assist in quarterly lender reporting
- Assist in reviewing of properties' budget preparation
- Oversee the preparation of CTI reconciliations
- Quarterly reserve requests to Lender
- Assist in preliminary/annual property-level audit and tax prep
Responsibilities:
- Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
- Continued focus on improving system efficiencies and business practices
- Participate in strategic financial projects including upgrades/phase-two implementation of ERP software
- Ensure compliance with internal control policies in a SOX environment
- Collaborate with external auditors to ensure successful audit results and compliance
- Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual reporting
- Assist executives with special projects as needed