Regional Accounting Mgr

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.

I. Monthly Responsibilitiesa. Month end closingi. Budget Operating Report1. Review2. Researchii. Journal Entries1. Accrual/reversals2. Reclass/Adjustmentsb. General Ledger Maintenancei. Account Analysisc. Board Meeting Preparationi. BOR Reviewii. Research and Supportiii. Note Preparationd. Government Reportingi. Excess Income Reportsii. Agency Reportse. Replacement/Capital Additions Schedulesi. YTD Expendituresii. Adequacy of monthly fundingII. Quarterly Responsibilitiesa. Reserve for Replacementi. Budget/Requirementii. Funding LevelIII. Annual Responsibilitiesa. Budgetsi. Preparationii. Analysisiii. Reviewiv. Approvalb. Year End Closingi. General Ledger Maintenanceii. Receivables1. Government2. Tenantc. Financial Statementsi. Assist in preparation of auditii. Draft Reviewiii. Auditor Entries

IV. Miscellaneousa. Document Reviewi. Mortgagesii. Contractsiii. Partnership Agreements

Two years’ accounting experience

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 and demonstrate planning and control abilities.

The range displayed on each job posting reflects the targeted base salary for the position. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.