Conexus

Controller

Conexus - Sylmar, CA, United States

The company is seeking a Controller to join its dynamic and growing corporate team in Los Angeles, CA to assist with various fund and management company accounting issues.

Responsibilities will include:

Review monthly financials per the below review checklist for the properties, taxable REIT subsidiary and fund manager;

  • Assist with monthly variance analysis;
  • Audit various accounts disbursements for compliance with property management agreements, construction management agreements, cash control and capitalization policies;
  • Manage quarterly and annual loan compliance;
  • Assist with purchase price allocation process;
  • Assist with REIT and income tax issues;
  • Prepare taxable income estimates;
  • Act as liaison with Property Management accounting staff;
  • Document new policies and procedures;
  • Assist with quarterly annual fund reporting; and
  • Handle investor reporting issues.

 

  • Assist with loan compliance;
  • Handle investor reporting issues;
  • Assist with quarterly annual fund reporting;
  • Prepare taxable income estimates; and
  • Document new policies and procedures.

 

  • General ledger account analysis and budget variance reporting;
  • Assist with implementing various initiatives;
  • Perform cost center accounting;
  • Document allocation methods;
  • Yardi set up;
  • Data conversion;
  • Compile taxable income projections; and
  • Create and update book estimates for external accountants to convert to tax.

Applicants should have the following qualifications:

  • Bachelor’s degree in Accounting;
  • CPA preferred;
  • At least 7-10 years overall experience with at least 2 in real estate;
  • Excellent computer skills: Excel, Word, Yardi, and Entrata; and
  • Excellent written and verbal skills.


Posted On: Thursday, September 12, 2024
Compensation: $200,000.00



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