Interim Property Accountant in Charlotte, NC at Vaco

Date Posted: 1/5/2021

Job Snapshot

  • Employee Type:
    Contractor
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    1/5/2021
  • Job ID:
    INTER02965

Job Description

JOB REQUIREMENTS:

  • Oversee month-end closing process including bank reconciliations and adjusting journal entries.
  • Maintain general ledgers and prepare monthly, quarterly, and annual financial statements including balance sheets, income statements, and statements of cash flow.
  • Reconcile intercompany balances, review accounts payable, prepaid rent, and property expenses.
  • Manage all fixed asset depreciation schedules and book corresponding capital items and job cost allocations.
  • Audit and manage all bank deposits, credit card charges and internal expense reports.
  • Assist in preparation of quarterly financial reports sent to investors and lenders.
  • Responsible for developing annual internal audits of properties and implementation follow up.
  • Assist in due diligence efforts including lease review, rent roll analysis, expense reconciliation, etc.
  • Complete all post-closing reconciliations with buyers/sellers

EDUCATION AND EXPERIENCE

  • B.S. in Accounting or Finance. CPA and/or MBA a plus.
  • Three to five years' experience in property accounting.
  • Strong Excel spreadsheet capabilities. Business Objects, HFM, FAS, Yardi, and MRI proficiency preferred, or any large ERP experience.
  • Very high attention to detail, good organizational skills, good communication skills, reacts well to time pressure, comfortable working in plant environment and is motivated to learn all aspects of the manufacturing operation.
  • Strong analytical skills with ability to focus on details, as necessary.

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