Accounting Manager
True North Management Services LLC
Benefits:
Although this is primarily an accounting position, the Accounting Manager will provide limited support for company-wide payroll and HR administration, including:
Systems & Process Management
We are seeking an accounting professional who can take ownership of the accounting function , understand the unique financial requirements of property management, and help build systems and processes that will scale with a growing company. The successful candidate will be comfortable working independently, solving problems, managing competing priorities, and communicating financial information clearly to both accounting and non-accounting team members.
- Employee discounts
- Health insurance
- Paid time off
- Bonus based on performance
- Company parties
- Free uniforms
- Opportunity for advancement
- Parental leave
- Training & development
- Wellness resources
- Manage full-cycle accounting for a portfolio of residential, multifamily, commercial, and vacation rental properties
- Maintain accurate property-level and company-level general ledgers
- Prepare monthly, quarterly, and annual financial statements, including income statements, balance sheets, cash flow statements, property financials, and owner statements
- Perform monthly bank and balance sheet reconciliations
- Review and reconcile rent rolls, tenant ledgers, owner accounts, and property-level cash activity within Rent Manager
- Manage accounts payable, including invoice review, coding, approval, and payment processing through AvidXchange
- Manage accounts receivable and ensure accurate posting and reconciliation of rental income, tenant charges, owner charges, and other property revenue
- Process journal entries, accruals, prepaid expenses, depreciation, and other standard accounting adjustments
- Track capital expenditures, property improvements, maintenance expenses, and project costs
- Monitor owner reserves and property-level cash balances
- Identify and investigate accounting discrepancies, unusual transactions, and variances
- Maintain accounting records in accordance with GAAP and established company procedures
- Assist with annual property and company budgeting
- Prepare and maintain property-level budgets and forecasts
- Analyze actual results versus budget and provide variance analysis
- Assist with cash flow projections and financial planning
- Provide financial reporting and analysis to ownership and property managers
- Assist with acquisition, refinancing, and property-level financial analysis as needed
- Identify opportunities to improve property-level financial performance and operational efficiency
- Prepare financial schedules and supporting documentation for property owners, lenders, investors, municipalities, and other stakeholders
- Assist with Tax Increment Financing (TIF) reporting and related documentation
- Monitor loan covenant and lender reporting requirements
- Coordinate with the company's outside CPA and tax professionals
- Prepare year-end accounting schedules and workpapers
- Prepare and issue annual 1099-NEC/MISC forms for applicable vendors
- Complete required resident reporting, including Certified Rent Rolls (CRPs) and other applicable affordability or compliance reporting
- Maintain organized documentation for audits, tax preparation, lender reporting, and other financial requirements
Although this is primarily an accounting position, the Accounting Manager will provide limited support for company-wide payroll and HR administration, including:
- Process company payroll accurately and on schedule
- Maintain payroll records and coordinate payroll-related reporting
- Assist with employee onboarding and offboarding paperwork
- Maintain confidential employee records and assist with employee benefits administration
- Maintain and periodically update the employee handbook and company policies
- Assist leadership with implementation of HR policies and procedures
- Coordinate with outside HR, payroll, insurance, or legal professionals when necessary
Systems & Process Management
- Maximize the effectiveness of Rent Manager, QuickBooks, AvidXchange, Microsoft Excel, and payroll/HR platforms
- Develop and improve accounting workflows, procedures, and internal controls
- Identify opportunities to automate and improve accounting processes
- Maintain accurate digital records and documentation
- Assist with accounting system transitions, integrations, and software implementations as needed
- Help build scalable accounting processes as the company continues to grow
- Work directly with company ownership on financial matters and strategic decisions
- Serve as a key accounting resource for property managers and administrative staff
- Provide financial guidance, reporting, and analysis to management
- Train and mentor accounting and administrative team members as needed
- Participate in leadership and operational meetings
- Assist with company-wide strategic initiatives involving financial performance, process improvement, and operational efficiency
We are seeking an accounting professional who can take ownership of the accounting function , understand the unique financial requirements of property management, and help build systems and processes that will scale with a growing company. The successful candidate will be comfortable working independently, solving problems, managing competing priorities, and communicating financial information clearly to both accounting and non-accounting team members.
Vacancy posted 18 hours ago
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