Controller Real Estate Commercial

About the role

We are seeking a Commercial Real Estate Controller to manage GL, AP/AR, CAM, and month-end close processes. The role requires ERP real estate software expertise, journal entries, portfolio management, bank reconciliations, tax preparation, and financial statement preparation including profit and loss reporting. The position involves supporting upper management and performing ad-hoc reporting.

Responsibilities

• Manage real property income and expenses
• Prepare income and expense schedules for rent-producing properties
• Prepare monthly property net operating income reports and analysis
• Handle financial reporting and lease accounting
• Maintain support for property balance sheet and income statement accounts for assigned properties
• Prepare month-end journal entries for assigned companies
• Review general ledger and adjust/explain variances
• Prepare and present monthly financial statements to management
• Participate in budgeting, forecasting, and internal controls

Required skills and experience

• Commercial real estate accounting experience
• General ledger management
• Accounts payable and accounts receivable
• CAM (Common Area Maintenance) reconciliation
• Month-end close process
• ERP real estate software proficiency
• Journal entry preparation
• Portfolio management
• Bank reconciliations
• Tax preparation
• Financial statement preparation including profit and loss
• Budgeting and forecasting
• Internal controls