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ARC Multifamily Group

Multifamily Controller

ARC Multifamily Group, Atlanta, Georgia, United States, 30383

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ARC Multifamily Group ARC Multifamily Group is a growing multifamily real estate investment and property management company seeking an ambitious detail-oriented team member to fill its Controller position. We are seeking a skilled Multifamily Controller to oversee our financial operations and ensure the accuracy and integrity of our financial reporting.

Pay Range Base pay $140,000 - $180,000 per year.

What it means to be our Multifamily Controller The Multifamily Controller will be responsible for managing the financial aspects of our multifamily portfolio, including accounting, financial reporting, budgeting, and compliance. This role requires a professional with experience in multifamily property accounting and a strong understanding of real estate financial operations. The ideal candidate will be responsible for budget management, financial analysis, payroll, forecasting, accounts payable, and receivable.

Required Skills

MUST have experience with RealPage software

MUST have experience in Multifamily industry or similar industry

Proven working experience as a Controller or Assistant Controller

5+ years of overall combined accounting and finance experience

Degree in Accounting or Finance preferred

CPA or CMA preferred

Thorough knowledge of accounting principles and procedures

Experience with creating financial statements

Excellent accounting software user and administration skills

Experience with general ledger functions and the month-end/year-end close process

Job Description

Manage all accounting operations including Billing, A/R, A/P, GL, and Counsel

Prepare and publish timely monthly financial statements

Coordinate the preparation of regulatory reporting

Research technical accounting issues for compliance

Support month-end and year-end close process

Ensure quality control over financial transactions and financial reporting

Manage and comply with local, state, and federal government reporting requirements and tax filings

Work closely with applicable personnel, mainly the Regional Managers and COO to ensure accuracy of financial reporting/budgets

Complete a successful management of all accounting, financial cash management, risk management, and information systems. This includes cash flow projections as well

Maintain escrow analyses

Manage accounts payable functions including but not limited to: issue checks, set up any wire/ACH payments, maintain vendor files and assist with any vendor inquiries

Prepare operating and tax expense reconciliations (true-ups) as required per governing documents (leases, management agreement, etc.)

Ensure records are being maintained timely, accurately and in compliance with GAAP or other basis of accounting

Perform month-end close procedures including preparation and review of account reconciliations for more complex accounting areas

General ledger review and analysis

Assist in annual budgeting preparation process

Prepare information for various audits as needed

Prepare and analyze monthly/quarterly financial statements and supporting schedules working closely with regional and head of operations teams to ensure accuracy

Prepare quarterly debt compliance, if applicable, including compliance certificates and supporting documentation in accordance with loan documents

Assist in the setup of new projects with guidance from the COO. This could include setting up a property in property management system(s), opening bank accounts, and assisting with acquisition accounting schedules/entries (prorations schedules)

Carry out the proper procedures to ensure internal controls are being met

Continuously seek to mitigate risks, control costs, and cash resources at all times to meet organizational obligations

Prepare tax projections and tax preparation workpapers

Seniority Level Mid-Senior Level

Employment Type Full-time

Job Function Accounting/Auditing and Finance

Benefits

Vision insurance

Medical insurance

401(k)

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