Reporting Manager
Reporting Manager
Responsibilities:
· Perform portfolio-level accounting in accordance with Investment Co Guide.
· Responsible for the coordination, preparation, and timely completion of all audit reports
· Prepare quarterly and annual portfolio-level consolidated financial statements and other client reporting.
· Prepare reconciliation of GAAP to IFRS for portfolio sponsor entities
· Work with tax personnel regarding quarterly REIT compliance.
· Assist other departments on the acquisition and disposition of portfolio investments.
· Analyze cash positions and coordinate with tax personnel to ensure distributions are made in accordance with the respective agreements.
· Assist with quarterly reforecasts and budgets at the portfolio level.
Qualifications:
- Degree in Accounting, CPA preferred
- REIT Compliance experience required including experience with Investment Co Guide and Fair Value Accounting
- Real estate and/or joint partnership accounting experience (7+ years)
- Proficient in Word, Excel; experience with JD Edwards and MRI software a plus