VP, Accounting

Established owner/developer is seeking a VP, Accounting to join their team. Reporting into the CFO, the VP, Accounting will manage day to day accounting functions and teams, support and ensure the company’s financial reporting obligations and improve existing accounting functions and processes.

Responsibilities:

• Oversee accounts payable, accounts receivable, bank reconciliations, complex journal entries, capital contributions, capital distributions, equity schedules, income/loss allocations, and all appropriate accounting accruals and deferrals.
• Responsible for the Financial Administration of the portfolio including cash management, loan compliance and financial reporting, banking relationships, investor and ownership reporting, accounting and audits, capital calls and distributions.
• Manage deliverables to banks, tax preparers, and other stakeholders.
• Plan, directs and ensures timely, complete, and accurate accounting ledgers and financial statements for internal use by department heads and senior management.
• Constructively and proactively manages accounting team members to drive timely and reliable financial statement closing efforts on a monthly and annual basis.
• Manage completion of year-end financial statements for submission to firm CPAs for preparation and filing of entity tax returns.
• Review and maintain appropriate accounting guidelines and controls to substantiate transactions, journal entries on a per entity basis and accuracy and completeness. Ensures timely collection of income and accounts receivable.