Accounting Manager (Client Opening - Gillespie Group)

Rehmann•Lansing, MI

50d

About The Position

We are a fast-paced organization primarily in the real estate industry. Successful candidates will enjoy working within an entrepreneurial environment and can exercise good business sense. Our culture at Gillespie Group is focused on creating a memorable experience for our residents, tenants, future residents, and our entire team. This means YOU!

Requirements

Bachelor's degree in Accounting, Finance, or related field
Minimum 5+ years of accounting experience, with 2+ years' experience in leading team members
Intermediate skillset in Microsoft Excel
Proficiency in Microsoft Word and Outlook
Accurate data processing/typing
Excellent business mathematics skills
Strong understanding of basic accounting procedures (debits, credits, payables, receivables, general ledger, etc.)
Well organized, detail oriented, and great follow up skills
Solutions oriented
Professional image
Team player experience and approach
Excellent communicator (verbal and written)
Ability to work with non-accountants (the Operations team) to resolve accounting-related issues
A valid driving license, reliable transportation, and current automobile insurance are required.
The position requires individuals to furnish their own vehicle to fulfill all the job's functions.

Responsibilities

Review transactions (A/R, A/P, cash, inventory, etc.) for accuracy
Post and/or review journal entries
Accountable for maintaining accurate general ledgers
Review weekly cash forecasts prepared by the Property Accountants
Ensure timely payment of vendor payments
Ensure timely and accurate bill backs/splits, as needed
Complete bank reconciliations for 200+ accounts
Ensure month-end close is completed thoroughly and timely
Ensure monthly/quarterly tasks are completed including escrow transfers, owners cash reconciliations, and replacement reserve reimbursements requests
Publish financial reports, forecasts, and other reports timely and accurately, as requested
Conduct tasks as needed to successfully complete the annual year-end close process, including CAM reconciliations, the timely filing of all tax returns and any lender reports.
Lead, manage, and hold your direct reports accountable for their job duties. Hire, fire, and reward based on our company's Core Values.