Accounting Manager

• Lead, mentor, and develop the corporate accounting team, including hiring, training, and performance management.
• Oversee and manage month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting.
• Manage general accounting functions including journal entries, accruals, prepaids, fixed assets, payroll, intercompany transactions, and account reconciliations.
• Support the corporate audit by preparing schedules and providing required documentation.
• Prepare and review tax workpapers and returns for non-consolidating corporate entities.
• Manage FINRA quarterly reporting, annual audit, and compliance filings.
• Ensure accounting practices comply with GAAP and internal policies.
• Oversee cash accounting activities, including review of wire packages, line of credit draws, paydowns, and treasury management.
• Review and approve cash transactions, including disbursements, receipts, paper checks, and bank reconciliations.
• Supervise the outsourced accounts payable function, ensuring accuracy of invoice coding, timeliness of payments, and 1099 year-end reporting.
• Manage and maintain corporate accounting data within Yardi, including entities, vendors, segments, and bank account maintenance.
• Develop and maintain system reports that provide actionable insights, improve efficiency, and support informed decision-making.
• Assist in the preparation of financial statements, revenue recognition worksheets, and commission calculations.
• Partner with other department managers to improve communication, efficiency, and reporting accuracy.
• Foster a culture of accountability, collaboration, and continuous improvement within the accounting team.

WNC

Corporate Accounting Manager