THE TEAM YOU WILL BE JOINING:
- Long-standing Charlotte real estate development company with engagement in the management of offices and hotels, as well as hotel management, commercial/residential brokerage, and golf management
- Over 11 million sq. ft. developed across NC and SC, with continued growth and preparation for future expansion in some of the finest multi-use communities around
- Family-owned and locally headquartered with a company commitment to "delivering the highest level of quality, personal service to all of its customers"
- Strong reputation for integrity, innovation, and sustainability in all projects
- Dedicated to fostering a supportive, inclusive, and growth-oriented work environment, prioritizing the development of both employees and projects
- Opportunity to join an established organization with a strong local presence where your decisions can readily be seen when taken into effect
- Great company culture, family-owned organization without too many layers
- Comprehensive benefits from day one, including health insurance, financial security plans, and more
- Collaborative work environment with a focus on teamwork and employee involvement
- Professional growth opportunities with support for career development
- Charlotte, NC
- Onsite 5 days a week
- Prepare and analyze the financial statements, general ledgers, subsidiary ledgers, budgets, cash flow projections and review of job cost reports for assigned assets
- Perform daily activities such as reviewing building invoices, reviewing and posting tenant billing adjustments, prepayment applications to open charges, and managing property-level cash
- Reconcile, verify, and validate all entries and postings to balance sheet and income statement accounts
- Prepare timely and accurate monthly and annual financial statements for all assigned entities
- Responsible for financial internal controls and coordination of all financial and tax audits
- Develop, monitor, and maintain policies and procedures per general accepted accounting principles (GAAP) and corporate guidelines
- Preparation of Annual CAM recoveries completing CAM + bank reconciliations
- Preparation of bank reconciliations
- Proficient in Excel, Outlook, Word & PowerPoint + experience with MRI or Yardi preferred
- Detail-oriented and able to prioritize multiple projects with an understanding of contracts, leases, and leasing objectives
- Must have a minimum of a BS in Accounting with exposure to finance and analytical courses
- Commercial Real Estate experience preferred
- Familiarity with GAAP and property accounting statements/concepts (IS, BS, CF, Accrual / Cash)
