Assistant Controller- Real Estate

Financial Additions, Inc.
Published
November 25, 2020
Location
Dallas, TX
Category
Job Type

Description

Financial Additons has partnered with an excellent real estate client in searchof an Assistant Controller with min 3 years of public accounting audit experience as well as real estate experience. This is a very visible role within the organization and the ideal candidate will be responsible for, but not limited to the following:

  • Handling GAAP audits - including preparation of the financial statements and footnotes, reading and understanding agreements, providing audit support to auditors and responding to their questions e
  • Assist with issuance of GAAP and IFRS REIT fund audit
  • Record monthly receipt of property management and asset management fees into Trustee accounts and calculate waterfalls to each admin, record monthly debt service accruals, and reconcile trustee account activity
  • Booking sales, acquisitions and refinances
  • Placing assets in service upon completion of construction
  • Reviewing and capitalizing capital expenditures as incurred, determining property asset classification, and GAAP and tax depreciable lives
  • Calculating and recording depreciation/amortization
  • Recording partner distributions and contributions
  • Review monthly construction activity and expensing leasing costs, or setting up loan costs, etc. for amortization
  • Preparing in house market valuations
  • Coordinating tax entries, tax return preparation, tax workpaper files and tax projections for the properties they are responsible for and more hands-on involvement for several military admins
  • Work with field offices who handle operation accounting
  • Work with asset managers, CAO, CFO and other corporate accounting members as questions or needs arise.

#INDD

Apply
Drop files here browse files ...

Related Jobs

Author: