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Manager, Client Accounting Services-Real
Manager, Client Accounting Services-RealUSA Jobs • Milwaukee, WI, US
Manager, Client Accounting Services-Real

Manager, Client Accounting Services-Real

USA Jobs • Milwaukee, WI, US
17 hours ago
Job type
  • Full-time
Job description

Accounting Manager

Were looking for an Accounting Manager to join our outsourced client accounting practice. In this role, you will work in a cloud-based environment and serve clients across the country, working with a team of professionals to provide property accounting services to their businesses. Come and join a fast-growing team, where we offer you variety in your client work to help you grow your skills and a steady schedule to allow for a healthy work / life balance!

The Accounting Manager will be the primary client liaison and review the work performed for outsourced real estate accounting services. Manage the timely delivery, completeness and quality assurance of the monthly financial statement closing and reporting process to ownership and joint venture partners. Duties related to monthly reporting include, but are not limited to :

  • Oversee the maintenance, review, analysis and reconciliation of balance sheet and income statement general ledger accounts for assigned properties
  • Review end of month journal entries for all material financial statement line items
  • Reviews workpapers for property-level and joint-venture financial statements prepared by property accountants
  • Review accrual worksheet in conjunction with the property management team for inclusion in the general ledger
  • Collaborate with property management to prepare monthly variance analysis
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Accounting Manager • Milwaukee, WI, US

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