Regional Accounting Mgr

The Michaels Organization•Camden, NJ

1d•Onsite

About The Position

The Michaels Organization is a national leader in residential real estate offering full-service capabilities in development, property management, construction, and investment. At Michaels, our teammates strive to fulfill our promise of creating communities that lift lives – ones that jumpstart housing, education, civic engagement, and neighborhood prosperity. With this passion at the forefront of our business, Michaels teammates can be proud to be a part of the extraordinary, every day. To provide operational support through management of financial data for a portfolio of 20-25 properties. Provide timely and accurate financial information to senior management, operational vice presidents, owners, investors and lenders. Monitor accounting and operational compliance with all federal/state agencies and MMA policies and procedures.

Requirements

Two years’ accounting experience
Bachelor degree or higher in accounting curriculum
Advanced mathematical and analytical skills
Computer skills
Demonstrate understanding of billing, receivable and payable systems
Demonstrate understanding of accounting/bookkeeping principles
Demonstrate concise oral and written communication abilities
Demonstrate planning and control abilities

Responsibilities

Month end closing
Budget Operating Report Review
Journal Entries (Accrual/reversals, Reclass/Adjustments)
General Ledger Maintenance (Account Analysis)
Board Meeting Preparation (BOR Review, Research and Support, Note Preparation)
Government Reporting (Excess Income Reports, Agency Reports)
Replacement/Capital Additions Schedules (YTD Expenditures, Adequacy of monthly funding)
Reserve for Replacement (Budget/Requirement, Funding Level)
Budgets (Preparation, Analysis, Review, Approval)
Year End Closing (General Ledger Maintenance, Receivables, Financial Statements)
Assist in preparation of audit
Document Review (Mortgages, Contracts, Partnership Agreements)