Brilliant® · 4 hours ago
Property Accounting Manager
Brilliant® is an award-winning contract and consulting practice headquartered in Chicago specializing in accounting, finance, technology, and business solutions. They are seeking a Property Accounting Manager to oversee full-cycle accounting for multiple mixed-use properties and ensure compliance with accounting standards and internal controls.
Staffing & Recruiting
Responsibilities
Manage full-cycle accounting for multiple mixed-use properties (commercial/office, retail, residential) , including GL, accruals, and month-end closings
Record journal entries to the general ledger and ensure records are kept in compliance with GAAP
Manage all accounting activities related to month end close (i.e., account reconciliations, monthly close, accounts payable, accounts receivable, and additional processes to ensure proper accounting)
Oversee tenant financials: rent rolls, ledgers, credit/debt management, and CAM reconciliations
Prepare Property/Development Management fees and Construction Management fees ensuring proper calculation, invoicing and recording on a timely basis
Maintain fixed assets including recording/setting up new fixed assets and recording monthly amortization/depreciation
Review AR aging and assess collectability; recommend write-offs/reserves as needed
May assist Asset Management and Property Management with annual property budget and reconciliation between Argus model and Budget/Forecasts
Process recurring and one-off revenue billings; diligently record cash receipts
Carry out the proper procedures to ensure internal controls are being met
Qualification
Required
B.A. degree in Accounting or Finance
7-10 years of progressive Accounting experience within a Real Estate or Property Management firm
General understanding of Accounting principles related to US GAAP
Advanced knowledge of accounting related to commercial, retail, large office, residential buildings
Benefits
Health, dental, and vision insurance
401(k)
Company
Brilliant®
About Brilliant® Brilliant is an award-winning staffing and recruiting firm that provides direct-hire and contract staffing services in accounting, finance, technology, and business operations serving businesses across the continental U.S.