Hivemind

Accounting Manager

• Perform general ledger accounting for the management company, including journal entries, account reconciliations, and accruals.
• Prepare monthly, quarterly, and annual financial statements in compliance with GAAP.
• Handle day-to-day bookkeeping, including accounts payable, accounts receivable, and expense allocations.
• Support the month-end and year-end close processes, ensuring timely and accurate reporting.
• Maintain bank reconciliations and monitor cash flows.
• Assist with budgeting, forecasting, and variance analysis.
• Support external audits and tax filings by preparing schedules and documentation.
• Develop and maintain accounting policies, procedures, and internal controls.
• Collaborate with cross-functional teams (Finance, HR, Operations) to ensure accurate reporting of corporate activity.
• Identify opportunities to streamline accounting processes and implement best practices.