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Accounting Manager

Company: Ascendo Resources
Location: Atlanta
Posted on: January 16, 2022

Job Description:

Role: Accounting Manager Job Type: Full-time Employee Location: Atlanta, GA Reports to: Director of Finance & Risk Management.
The Accounting Manager will manage the day-to-day accounting operations, oversee monthly close processes, and assist the Director with reporting and other projects as needed. Duties and Responsibilities: Perform month-end close procedures, including a detailed review of trial balance, income statement, general ledger, budget variances, accounts payable and accounts receivable Review monthly reconciliations for multiple bank accounts Review Treasury schedules maintained by Accounting Supervisor Prepare reconciliation of intercompany activity Maintain quarterly Fixed Asset rollforward schedules Review corporate billing for accuracy; ensure donor activity agrees to Review accounts payable Participate in monthly financial review meetings with third party property management Attend bi-weekly meetings with real estate team Maintain schedules for real estate taxes and insured properties Maintain schedule of property acquisitions and dispositions Analyze job cost project reports and work with real estate team to keep cost projections current Maintain investment fund schedule of loans issued Review investment fund billing of interest and principal, if applicable Assist Director with preparation of cash flow forecasting Prepare annual audit schedules as requested Help with MRI projects as needed Assist Director with quarterly and board reports as needed Oversee accounting staff - provide training and guidance as needed
Qualifications and Skills: Solid understanding of property and development accounting Team oriented Strong communication skills Detailed oriented, organized, and able to prioritize work to meet deadlines Self-motivated and self-directed Impeccable ethics Proficient in Microsoft Office Suite (Outlook, Word, Excel and PowerPoint) and other relevant department software Compassion for people and desire to build inclusive community
Education and Experience: Bachelors Degree in Accounting required CPA preferred 5+ years of accounting experience required Real estate experience required Experience managing others Experience with MRI preferredby Jobble

Keywords: Ascendo Resources, Atlanta , Accounting Manager, Executive , Atlanta, Georgia

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