Accounting Manager

Job Description

Job Description

We are looking for an Accounting Manager to lead core accounting operations for a commercial real estate portfolio in Charlotte, North Carolina. This role will oversee financial reporting, cash planning, and property-level accounting while supporting accurate and timely close activities. The ideal candidate brings strong experience in budgeting, forecasting, and debt reporting, along with the ability to manage both corporate and portfolio accounting priorities in a fast-paced environment.

Responsibilities:
• Direct daily treasury activities, including monitoring cash positions and supporting short- and long-term liquidity planning.
• Prepare and review monthly, quarterly, and annual financial reports to ensure accuracy, completeness, and compliance with reporting standards.
• Oversee accounting for both corporate entities and property assets, maintaining reliable records across multiple reporting structures.
• Manage lender reporting and covenant tracking to support debt compliance requirements and meet external deadlines.
• Produce portfolio and property performance reports that provide clear financial insight to internal stakeholders.
• Lead account reconciliation activities and resolve variances across general ledger balances, intercompany accounts, and property records.
• Supervise month-end close processes, including journal entry review and balance sheet reconciliation, to ensure timely completion.
• Support budgeting and forecasting efforts by analyzing historical results, current trends, and asset-level performance data.
• Contribute to accounting workflow improvements, including work related to Timberline and related reconciliation processes, as needed.• At least 7 years of progressive accounting experience, including leadership responsibility.
• Prior experience in commercial real estate accounting is required.
• Strong background in budgeting, forecasting, and cash management.
• Demonstrated expertise in month-end close, general ledger oversight, and journal entry review.
• Experience preparing financial statements, supporting audits, and maintaining accurate reconciliations.
• Knowledge of property accounting and portfolio-level financial reporting.
• Ability to manage multiple priorities while maintaining accuracy and meeting reporting deadlines.