Management Resources is seeking an Interim Assistant Controller for a 4 month contract with potential to extend. Must have commercial real estate experience. The role is crucial in the Real Estate Property/Facilities Management industry, where you will undertake intricate accounting analyses and ensure compliance with accounting norms for both legal entities and business segments.
Responsibilities:
• Perform intricate accounting analyses showcasing a high level of technical expertise
• Ensure accurate and comprehensive US GAAP financial statements
• Assist with the consolidation of certain accounting sectors such as goodwill and other intangibles, debt, equity method of investments, and other corporate sectors
• Participate in the enhancement of internal processes for timely financial reporting
• Provide ad-hoc assistance to our three European markets including approving their payroll for payment, reviewing their monthly trial balances that are consolidated by corporate, and providing support during the quarterly budget review process
• Assist with the development of compliant footnotes for quarterly and annual financial reports, including the statement of cash flows
• Identify areas for process improvement with month-end close activities and work on improving the timeline for completing month-end close
• Prepare and review journal entries, generate reports, and perform related activities for the global corporate cost centers in areas such as Finance, IT, Tax, Accounting, Treasury, HR, and Legal
• Provide support for both internal and external financial audits, including preparation and review of all PBC requests by auditors
• Perform special projects which may include researching newly issued accounting standards, aiding in the deployment of the company’s global ERP system, integrating newly acquired businesses, and conducting ad hoc analyses
• Must possess a minimum of 7 years of experience in the Real Estate Property/Facilities Management industry
• Bachelors in Accounting or Finance, CPA considered a plus.
• Demonstrated proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
• Solid understanding of Commercial Real Estate Investment
• Experience in Real Estate - Commercial and Real Estate - Leasing
• Familiarity with Real Estate Funds and the Real Estate Industry
• Ability to manage Fixed Assets and conduct Month End Closes
• Experience in Direct Supervision and Monthly Financial Reporting
• Proficiency in Microsoft Excel and JD Edwards EnterpriseOne
• Knowledge of Acquisition Integration and Purchase Price Allocation
• Familiarity with Intangible Asset and Goodwill Impairment
• Experience in preparing Consolidated Financial Statements