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Senior Associate - Operational Accounting

Company: TCWGlobal (formerly TargetCW)
Location: Franklin
Posted on: January 12, 2022

Job Description:

Senior Associate - Operational AccountingMedical Office PropertiesFranklin, TN - Hybrid1/10/21 Earliest StartTarget Salary: $100K-$105K Our leading Real Estate client is looking for a Senior Associate - Operational Accounting who will be responsible for the timely and accurate reporting of financial information for the Medical Office Portfolio (MOB) and Hospital segments of the company's portfolio.Job Duties:

  • Review monthly variance analyses for portfolio of medical office buildings and hospitals
  • Prepare and review cash reconciliations
  • Fixed Asset activities for unconsolidated joint ventures and hospital segments
  • Assist in tracking and reporting development and redevelopment projects
  • Review ground and tenant lease agreements for accurate set up in accounting software or manual tracking
  • Prepare and/or analyze monthly account reconciliations
  • Perform monthly activities relating to financial close
  • Prepare annual budgets for select in-house managed properties
  • Analyze tenant recoveries
  • Maintain and ensure compliance with SOX documentation
  • Coordinate with property managers to obtain support for audit requests
  • Prepare various quarterly schedules to support 10-Q/K disclosures
  • Assist in reviewing work assignment of accounting associate
  • As requested, participate or lead ad-hoc projectsRequirements:
    • Bachelor's Degree from an accredited college or university, preferably majoring in Accounting
    • Expert Excel user - Experience includes working with Macros, Pivot tables, and index match, to start
    • 3-5 years of experience
    • Experience in multi-entity / multi-facility environment
    • Detail oriented with strong written and oral communication skills
    • Ability to prioritize and multi-task efficiently
    • Ability to work some overtime
    • Limited travel
    • Team and goal oriented with a curiosity to learn and develop new skills TCW Global is an equal opportunity employer. We do not discriminate based on age, ethnicity, gender, nationality, religious belief, or sexual orientation.

Keywords: TCWGlobal (formerly TargetCW), Franklin , Senior Associate - Operational Accounting, Accounting, Auditing , Franklin, Tennessee

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