JobMesh

Regional Accounting Mgr

The Michaels Organization · Camden, New Jersey, US

Overview The Michaels Organization is a national leader in residential real estate offering full-service capabilities in development, property management, co...

Job description

Overview The Michaels Organization is a national leader in residential real estate offering full-service capabilities in development, property management, construction, and investment. At Michaels, our teammates strive to fulfill our promise of creating communities that lift lives – ones that jumpstart housing, education, civic engagement, and neighborhood prosperity. With this passion at the forefront of our business, Michaels teammates can be proud to be a part of the extraordinary, every day. To provide operational support through management of financial data for a portfolio of 20-25 properties. Provide timely and accurate financial information to senior management, operational vice presidents, owners, investors and lenders. Monitor accounting and operational compliance with all federal/state agencies and MMA policies and procedures. Responsibilities: I. Monthly Responsibilitiesa. Month end closingi. Budget Operating Report1. Review2. Researchii. Journal Entries1. Accrual/reversals2. Reclass/Adjustmentsb. General Ledger Maintenancei. Account Analysisc. Board Meeting Preparationi. BOR Reviewii. Research and Supportiii. Note Preparationd. Government Reportingi. Excess Income Repor...