Overview
The Corporate Accounting and Reporting Manager will be responsible for overall monthly and quarterly corporate reporting as well as the compensation accounting cycle.
ESSENTIAL FUNCTIONS
Access compensation related data to prepare related accounting entries and reconciliations related to compensation cycle.
Perform complex calculations in excel to bridge between human resources system, accounting system, and reporting outputs
Assist with preparation of internal and external monthly, quarterly, and annual consolidated financial reporting and executive/board materials
Prepare quarterly lender reporting package including covenant calculations
Prepare various regulatory reporting
Review overall process, systems and outputs related to reporting to ensure design and implementation results are consistent, accurate, and contain complete financial and operational information
Identify and implement improvement initiatives to enhance and automate accounting and reporting processes
Assist with other accounting and financial reporting related projects as needed
Provide support to external auditors for year-end audits and tax preparation
SUPERVISORY RESPONSIBILITIES
Review work performed by senior associates and accountants
EDUCATION/EXPERIENCE REQUIREMENTS
(including certification, licenses, etc.)
Bachelors’ degree in Accounting or related field
CPA certification preferred
6+ years overall experience; experience in private equity/real estate or public accounting preferred
Extensive knowledge of U.S. GAAP
TECHNICAL SKILL REQUIREMENTS
Proficient in Microsoft Office
Extensive knowledge of Microsoft Excel
Experience in Yardi, MRI, J. D. Edwards or comparable software
Experience with data warehouse and BI tools (e.g. Tableau/PowerBI) preferred
Familiarity with Nexus Payables or comparable software preferred
CIM does not accept unsolicited resumes from Agencies. Any unsolicited resumes received from Agencies will be considered property of CIM and no fees will be due or paid. If you wish to become an approved Agency with CIM or any of its Affiliates, please contact a member of the CIM Talent Acquisition Team.
About CIM Group
At CIM, we recognize that our goals are achieved through the efforts of our people. We’re a community of self-starters who are skilled in individual disciplines and thrive on collaboration and transparent communication.