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Entry level accounting manager • phoenix az
- Promoted
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LHHTempe, AZ, United StatesAccountant (Entry-Level)
MacerichPhoenix, AZ, US- Full-time
In this role, you will :
Accountant
- Accept overall responsibility and ownership of accounting and financial reporting matters for assigned properties. This includes understanding information received from other shared services departments, having a strong working knowledge of such information, and critically analyzing the impact of such information on properties economically and from a financial reporting perspective. Examples include recovery accruals, accounts receivables, overage rent, straight-line rent, and fixed assets.
- Oversee application of GAAP for property including reconciling general ledger accounts. This includes inquiry of other departments regarding items affecting the general ledger that were prepared by other departments.
- Analyze in detail all factors affecting net operating income and net profit.
- Prepare analysis of partner distributions in relation to expected cash inflows / outflows and current cash position.
- Prepare accrual and general journal entries at month-end.
- Prepare financial statements monthly along with an electronic working paper package that contains variance comments quarterly and serves as a detailed audit trail.
- Prepare actual versus budget / prior year monthly analysis with variance explanations for property reports. Work effectively with the Property Manager to develop variance explanations.
- Prepare quarterly projections / budgets of accounting data for assigned properties.
- Manage and ensure payment of debt service, ground leases, real estate taxes, and other miscellaneous special payments. Analyze and reconcile related general ledger accounts monthly.
- Serve as primary liaison with Accounts Payable and Property Mall Team on general ledger coding questions.
- Research agreements, ordinances, etc. to ensure accurate calculations.
- Perform occasional special projects.
- Assist in year-end audit with outside auditors.
- Perform all other duties as assigned.
Cash Management Analysis (possible secondary duties) :
What you Bring :
Why You'll Love Working with Us :
We know our people make us who we are, and we take pride in recruiting and retaining the best and brightest employees from all backgrounds. We recognize the value of strengthening our workforce with diverse thoughts, voices, ideas and people. This makes our company a rewarding and energizing environment to work in.
As an employee with Macerich, you will also benefit from the following :
Why Macerich
We create places where people come together. Macerich is reinventing the retail experience bringing together the best of shopping, dining, office, multifamily and experiences to meet the needs of the communities we serve. Our properties some of the most vibrant, bustling cities across the country from New York to California, Macerich is setting the bar for transforming retail real estate into our vision for Regional Town Centers for everyone.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.