Chief Accounting Officer

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