Mill Valley, CA
Salary Estimate: $125,000.00 - $149,999.00
Employment Type: Full Time
Work Place: Office
Experience Required: 10+ to 15 years
Education Required: 4 Year College
Job Description
- Development, implementation and maintenance of the accounting practices, internal controls, and business processes. Lead the financial reporting and operations processes for the company.
- Assist in writing standard operating procedures, recommend and implement operational enhancements, and maintain compliance with operational policies and procedures.
- Hands-on oversight of accounting, reporting, performance analysis and compliance of investments.
- Generate and analyze financial documents like Balance Sheets and P&L statements.
- Provide cash management support services including administration of bank accounts, management of cash flows, etc.
- Lead relationships with external tax advisors and prepare tax workpapers
- Preparation of the monthly, quarterly and year end closings, including supporting schedules, financial review, variance analysis and the prompt resolution of issues.
- Manage, train, and develop a staff consisting of 1-3 portfolio accounting professionals (Accounts Payable)
- Prepare timely and accurate quarterly monthly and quarterly financial statements
- Review reporting packages prepared by outsourced third-party property accountants on a quarterly basis. Ensure property accounting is being performed in accordance with company policy.
- Review transaction related accounting for portfolio properties (acquisitions, dispositions, recaps, refis)
- Close Processes: Support month-end and year-end close processes, ensuring accuracy and timeliness.
- Reconcile/oversee all Company bank statements, inter-Company transactions, and financial statements for all transaction-related affiliates.
- Monitor the Company’s financial performance, flow of funds (cash control), expenditures, income and other budgetary items.
- Develop and document business processes and accounting policies, including maintenance and strengthening internal controls by reviewing and implementing process system changes. Implement continuous financial control systems.
- Work on special projects for the Company, including but not limited to software implementation, reviews, tax preparation, regulatory documentation, expense reporting and miscellaneous external reports to third parties.
- Coordination and balancing cash inflows and outflows with parent company.
- Other related duties as assigned.
- 10+ years hands on experience within REIT, Private Equity Firms or Big Four accounting. Proven working experience as a Financial Controller in the Real Estate industry is required.
- Accounting Knowledge: Thorough knowledge of accounting principles and procedures. Experience with creating financial statements and managing general ledger functions.
- Bachelor’s degree in Accounting, CPA preferred.
- Demonstrated ability to work independently and proactively. Highly developed written and oral communication skills. Acute attention to accuracy and detail.
- Software Skills: Excellent user and administration skills in accounting software. Must have working knowledge of Yardi Software.
- A deep commitment to honest, ethical conduct in all dealings and an ability to adhere to the company’s core values. Highly motivated individual with demonstrated initiative, independence, and adaptability.
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