We are in search of a Controller to be part of our team in the Commercial Real Estate industry situated in Worcester, Massachusetts. This role involves overseeing all aspects of commercial property management accounting for a large portfolio and working together with leaders from other departments to foster the growth of the accounting department.
Position is only 4 days a week with 100% paid benefits!
For immediate interview please contact Victor Muller at 508 205 2136
Responsibilities:
• Collaborate with Portfolio Manager/Asset Manager to sustain the profitability of the portfolio
• Oversee cash management of the allocated portfolio, including funding requests
• Contribute to the acquisition of new properties/portfolios
• Conduct bank reconciliations and ensure accuracy
• Compile, scrutinize, and disseminate month-end financials, making adjustments as needed
• Develop and review monthly financial packages for assigned portfolio, including but not limited to Income Statement, Balance Sheet, Budget Variance, and Executive Summary
• Evaluate and analyze transactions from Accounts Receivable/Accounts Payable to ensure they are accurately coded and recorded. Identify, investigate, and resolve or report discrepancies
• Prepare Balance Sheet tie-out and maintain supporting account schedules
• Post accrual entries with supporting documentation and account reconciliations
• Post registers and ledgers, balance and reconcile accounts, prepare journal entries or adjustments to accounts as needed
• Ready year-end packages for tax accounting and external auditing
• Communicate directly with clients and owners.