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Manager Corporate Accounting Financial Reporting

Chicago, IL, United States

Our team has recently partnered with a growing real estate firm that delivers dynamic acquisition, development and in-house management services to the properties they serve. They are seeking a Manager of Corporate Accounting & Financial Reporting to join their team.

Why work here?

A culture that provides you with a sense of belonging

Hybrid and remote work options to promote work-life balance

Competitive pay that values your contributions

Annual incentive to reward your achievements

Paid unlimited PTO to disconnect or celebrate life milestones

Paid 16 holidays, including your birthday, to disconnect and celebrate

Paid Parental Leave that begins after 90 days

Paid volunteer time off to give back to your community

Monthly workshop weeks; fewer meetings & more collaboration

Robust health plan options that begin within at least 30 days of your employment

Monthly phone reimbursement

Wellness allowance and perks, including a yearly subscription to a meditation app

An environment that provides you a voice to share your perspectives

Employee Assistance Program (EAP) for access to confidential support services

Company retirement options including 401(k) + matching & Roth account option

What You Will Do:

Manage and oversee the monthly accounting close calendar and corporate consolidation process , ensuring appropriate coordination with all accounting teams to meet reporting deadline

Lead the preparation and review of financial statement and other reports for senior management, ensuring adherence to GAAP

Lead the preparation of MoM and QoQ variance explanations

Perform monthly, quarterly, and annual accounting activities, including reviewing journal entries and account reconciliations, selected general ledger account detailed analysis

Perform monthly inter-company reconciliation, profit elimination, and consolidation

Collaborate with property/development accounting teams on a regular basis to ensure intercompany transactions are properly accounted for

Work closely with FP&A researching monthly variances from budget and create presentation for leadership on results

Lead the preparation of the quarterly reporting packages, including covenant calculations, for lender purposes

Responsible for management reports for specific business units. Works with business unit stakeholders to meet accounting and financial reporting needs

Lead the annual external audit process and respond to investor/lender inquiries pertaining to the monthly/quarterly reporting package

Prepares the statement of cash flows on a quarterly basis and liaises with FP&A and Treasury for cash flow analysis

Develop and update reconciliations for all investor level contributions and distributions

Stay updated with evolving accounting standards and regulations. Develop and implements accounting policies and procedures and ensure those policies are communicated to team members

Develop, maintain, and ensure compliance with internal controls related to reporting processes. Focus on continuous improvement of processes and procedures

Lead Yardi system and process improvements

Mentors and develops corporate accounting team members

Participate in other ad hoc projects as needed and support key stakeholders, including Chief Financial Officer, Chief Accounting Officer, FP&A, Legal, and Tax.

Occasional travel may be necessary as needed

Perform all other duties and tasks as assigned by management

Must be able to complete all physical requirements of this role with or without a reasonable accommodation

Ideally, you'll have:

Bachelor’s degree in accounting or finance, CPA designation preferred.

8+ years of related experience

Public accounting and real estate industry experience

Advanced Excel and financial modeling skills combined with the ability to communicate the results of the work product

Excellent interpersonal and organizational skills

Ability to multi-task and manage shifting priorities in a fast-paced environment

Attention to detail and high level of accuracy

Comfortable working in an open, team-oriented environment

Experience with various accounting technology platforms

Additional:

Experience with Yardi

Experience with enterprise valuation and real estate models

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