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Consulting – Manager, Operations Accounting

Industry: Real Estate

Location: West Los Angeles

Compensation: $50/hour – $75/hour

Contact: Rob Matheny

Publicly-traded real estate firm is looking for a temporary Manager of Operations Accounting to be directly responsible for the management and execution of property-level accounting and financial analysis for assigned portfolios.

This position requires previous CAM experience.

Other Responsibilities include:

• Responsible for the day-to-day management of the direct reports which includes review of month end, property level financial statements, straight line rent calculations, reconciliations and analysis, month-end accruals, journal entries, budget calculations, CAM estimates, annual reconciliations, and other property level accounting functions.
• Work closely with Asset Management to identify and provide information necessary to manage portfolio assets.
• Review and approval of monthly and quarterly reporting packages including analysis and supporting schedules of balance sheet accounts.
• Review and approval of quarterly balance sheet variance analysis.
• Manage tenant CAM audit process within assigned portfolio.
• Assist with the annual budget and monthly forecast process. Participate and provide input in budget review meetings.
• Review and approve monthly and annual CAM Reconciliations for designated portfolio. Ensure completion within timeline established by Senior Management.
• Provide quarterly analysis to support the issuance of the Company’s form 10-Q, 10-K and supplemental financial reports.

Requirements include:

• 5 to 7 years relevant accounting experience.
• Strong accounting skills with in-depth knowledge of US GAAP and real estate accounting.
• Strong analytical ability and understanding of details as well as big picture.
• Strong management and supervisory skills with the ability to provide results under tight deadlines.
• Experience with operating budgets, financial reporting, monthly variance analytics, A/P, A/R and CAM processes.
• Must possess strong verbal, written and reading comprehension skills and be able to communicate effectively.
• Must be self-directed, motivated, analytical and logical in problem solving and focused on continuous improvement.

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