Stoltz Management of Delaware
Chief Accounting Officer
Stoltz Management of Delaware, Bala Cynwyd, Pennsylvania, United States, 19004
Senior Manager, Talent Acquisition at Stoltz Management of Delaware
Chief Accounting Officer
Overview
Reports to Chief Financial Officer, with regular interface with: Capital Markets, Due Diligence, Property and Asset Management, Construction, Fund Controller, Property Accounting Controller and staff: including Four internal teams of AC, senior accounting professionals, each with Accounts Payable and AR/Treasury personnel Oversee property management accounting, development (job cost) accounting Knowledge of real estate/property management accounting and finance including: Fair value accounting and ASC 820, Preferred returns and fund distributions, Partnership tax returns, Real estate investment types: Retail, Industrial, Office, Multifamily, Real estate development: Predevelopment through full construction Pass through (CAM, Ins, RE Tax, direct bill, etc.) billing and related billing under commercial real estate leases- Multifamily property management accounting Oversee/coordinate treasury functions (wires, ACH and EFTs) Interface with Capital Markets team – variance reporting, annual property budgets Interface with external auditors Oversee month end close (account reconciliations, financial statement analytics, etc.) Oversee the development, strategy, and implementation of AI technologies as it relates to bookkeeping and financial reporting Continual evaluation of systems and processes of property management accounting function ERP Systems: Yardi/Elevate Other Systems: Blackline, Center, Spreadsheet Server, Kyriba, Bank Treasury Systems, Investorbridge/Backstop, Additional systems to be determined Seniority level
Executive Employment type
Full-time Job function
Accounting/Auditing
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Reports to Chief Financial Officer, with regular interface with: Capital Markets, Due Diligence, Property and Asset Management, Construction, Fund Controller, Property Accounting Controller and staff: including Four internal teams of AC, senior accounting professionals, each with Accounts Payable and AR/Treasury personnel Oversee property management accounting, development (job cost) accounting Knowledge of real estate/property management accounting and finance including: Fair value accounting and ASC 820, Preferred returns and fund distributions, Partnership tax returns, Real estate investment types: Retail, Industrial, Office, Multifamily, Real estate development: Predevelopment through full construction Pass through (CAM, Ins, RE Tax, direct bill, etc.) billing and related billing under commercial real estate leases- Multifamily property management accounting Oversee/coordinate treasury functions (wires, ACH and EFTs) Interface with Capital Markets team – variance reporting, annual property budgets Interface with external auditors Oversee month end close (account reconciliations, financial statement analytics, etc.) Oversee the development, strategy, and implementation of AI technologies as it relates to bookkeeping and financial reporting Continual evaluation of systems and processes of property management accounting function ERP Systems: Yardi/Elevate Other Systems: Blackline, Center, Spreadsheet Server, Kyriba, Bank Treasury Systems, Investorbridge/Backstop, Additional systems to be determined Seniority level
Executive Employment type
Full-time Job function
Accounting/Auditing
#J-18808-Ljbffr