Assistant Controller

•Oversee and review property financial reporting for a portfolio of operating properties and properties undergoing lease-up and repositioning. •Prepare monthly Joint Venture reporting and reconciliations •Oversee capital building projects and tenant improvements build-outs utilizing JDE job cost system •Assist Asset Managers and Property Managers as needed (development and joint venture analysis). •Coordinate, prepare, and review annual Joint Venture financial audits •Coordinate annual budget process with Asset and Property Managers •Facilitate cash management process for joint venture partner contributions and distributions•Review monthly property financial statements for each operational property •Review all supporting schedules for balance sheet accounts •Review depreciation and amortization schedules •Review monthly bank statement reconciliations •Ensure that leasing commissions, tenant allowances, taxes, insurance, etc. are recoded and paid in a timely manner •Ensure that inter-company balances are reconciled and paid in a timely manner •Review cash requirement reports for each business unit to ensure that payments and vendors are valid, and that checks are being written on the appropriate bank •Ensure that monthly mortgage payments are being paid and recorded appropriately •Ensure that FASB 13 is considered for all new leases, and recorded accurately as neededWho we're looking for• Bachelors degree in Accounting• 7+ years experience (including 2-3 years in a managerial role)• Real Estate experience required • Work with complex joint ventures preferred • JD Edwards experience preferred • CPA or MBA preferred• Must be organized, concise, detailed, flexible, and efficient • Must have excellent communication, and interpersonal skills • Customer service orientation is a mustAbout our clientOur client is a regionally recognized real estate/property management group.What's on the offerA competitive package including bonus potential and beneifts.For further information please forward a detailed resume along with current salary,
in strict confidence by applying on Michael Page website