Associate Regional Accounting Manager
OverviewOur business is real estate, but our organization is so much more than bricks and mortar, beautiful buildings and well-managed properties.
Our business is about people who need a place to call home and the people of Michaels who make it all happen.
To provide operational support through management of financial data for a portfolio of 5-6 properties.
Provide timely and accurate financial information to senior management, operational vice presidents, owners, investors and lenders.
Monitor accounting and operational compliance with all federal/state agencies and MMA policies and procedures.
ResponsibilitiesI.
Monthly Responsibilitiesa.
Month end closingi.
Budget Operating Report1.
Review2.
Researchii.
Journal Entries1.
Accrual/reversals2.
Reclass/Adjustmentsb.
General Ledger Maintenancei.
Account Analysisc.
Board Meeting Preparationi.
BOR Reviewii.
Research and Supportiii.
Note Preparationd.
Government Reportingi.
Excess Income Reportsii.
Agency Reportse.
Replacement/Capital Additions Schedulesi.
YTD Expendituresii.
Adequacy of monthly fundingII.
Quarterly Responsibilitiesa.
Reserve for Replacementi.
Budget/Requirementii.
Funding LevelIII.
Annual Responsibilitiesa.
Budgetsi.
Preparationii.
Analysisiii.
Reviewiv.
Approvalb.
Year End Closingi.
General Ledger Maintenanceii.
Receivables1.
Government2.
Tenantc.
Financial Statementsi.
Assist in preparation of auditii.
Draft Reviewiii.
Auditor EntriesIV.
Miscellaneousa.
Document Reviewi.
Mortgagesii.
Contractsiii.
Partnership AgreementsQualificationsRequired ExperienceZero to One year accounting experienceRequired Education/Training:
Associates degree or higher in accounting curriculum.
Required Skills and AbilitiesAdvanced mathematical and analytical skills, computer skills, demonstrate understanding of billing, receivable and payable systems, demonstrate understanding of accounting/bookkeeping principles, demonstrate concise oral and written communication abilities and demonstrate planning and control abilities.
Working Conditions:
Primarily work in an Office environment, may on occasion be required to travel either day or overnight if required for business purposes.
Salary Range InformationThe range displayed on each job posting reflects the targeted base salary for the position.
Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.
Rewards & BenefitsWe know Michaels' promise of lifting lives starts with our teammates, so making sure every single teammate is happy, healthy, and set up for a successful future is important to us.
As part of our team, you will enjoy a competitive wage, a comprehensive benefit package which includes Medical, Dental, Vision, prescription, etc.
, generous paid time off, a 401 (k) plan with a company match, and so much more:
Help make the world a better place in a team-oriented environment.
o Grow with our organization through various professional development opportunities.
o Collaborate and thrive in a company culture where all are welcome Michaels teammates make a difference in the lives of residents, colleagues, and the communities where we live and work every day.
Come join our team.
You're going to love it here!Salary RangeN/A Recommended Skills Accounts Payable Accounts Receivable Analytical Auditing Billing Communication Estimated Salary: $20 to $28 per hour based on qualifications.
Our business is about people who need a place to call home and the people of Michaels who make it all happen.
To provide operational support through management of financial data for a portfolio of 5-6 properties.
Provide timely and accurate financial information to senior management, operational vice presidents, owners, investors and lenders.
Monitor accounting and operational compliance with all federal/state agencies and MMA policies and procedures.
ResponsibilitiesI.
Monthly Responsibilitiesa.
Month end closingi.
Budget Operating Report1.
Review2.
Researchii.
Journal Entries1.
Accrual/reversals2.
Reclass/Adjustmentsb.
General Ledger Maintenancei.
Account Analysisc.
Board Meeting Preparationi.
BOR Reviewii.
Research and Supportiii.
Note Preparationd.
Government Reportingi.
Excess Income Reportsii.
Agency Reportse.
Replacement/Capital Additions Schedulesi.
YTD Expendituresii.
Adequacy of monthly fundingII.
Quarterly Responsibilitiesa.
Reserve for Replacementi.
Budget/Requirementii.
Funding LevelIII.
Annual Responsibilitiesa.
Budgetsi.
Preparationii.
Analysisiii.
Reviewiv.
Approvalb.
Year End Closingi.
General Ledger Maintenanceii.
Receivables1.
Government2.
Tenantc.
Financial Statementsi.
Assist in preparation of auditii.
Draft Reviewiii.
Auditor EntriesIV.
Miscellaneousa.
Document Reviewi.
Mortgagesii.
Contractsiii.
Partnership AgreementsQualificationsRequired ExperienceZero to One year accounting experienceRequired Education/Training:
Associates degree or higher in accounting curriculum.
Required Skills and AbilitiesAdvanced mathematical and analytical skills, computer skills, demonstrate understanding of billing, receivable and payable systems, demonstrate understanding of accounting/bookkeeping principles, demonstrate concise oral and written communication abilities and demonstrate planning and control abilities.
Working Conditions:
Primarily work in an Office environment, may on occasion be required to travel either day or overnight if required for business purposes.
Salary Range InformationThe range displayed on each job posting reflects the targeted base salary for the position.
Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.
Rewards & BenefitsWe know Michaels' promise of lifting lives starts with our teammates, so making sure every single teammate is happy, healthy, and set up for a successful future is important to us.
As part of our team, you will enjoy a competitive wage, a comprehensive benefit package which includes Medical, Dental, Vision, prescription, etc.
, generous paid time off, a 401 (k) plan with a company match, and so much more:
Help make the world a better place in a team-oriented environment.
o Grow with our organization through various professional development opportunities.
o Collaborate and thrive in a company culture where all are welcome Michaels teammates make a difference in the lives of residents, colleagues, and the communities where we live and work every day.
Come join our team.
You're going to love it here!Salary RangeN/A Recommended Skills Accounts Payable Accounts Receivable Analytical Auditing Billing Communication Estimated Salary: $20 to $28 per hour based on qualifications.
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