More jobs:
Controller Real Estate
Job in
Montclair, Essex County, New Jersey, 07043, USA
Listed on 2026-03-05
Listing for:
Vaco by Highspring
Full Time
position Listed on 2026-03-05
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst -
Accounting
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
PController-GL, AP/AR, Month end close, journal entries, manage portfolio, bank reconciliations, AP, AR, tax, prepare financial statements, profit and loss, support upper management, and adhoc reporting. Real Property of income and expenses. Income and expense schedule for rent producing properties.
Responsibilities- Prepare monthly property net operating income reports and analysis
- 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
- Budgeting, forecasting, payroll, internal controls, and HR duties
- Controller-GL, AP/AR, Month end close, journal entries, manage portfolio, bank reconciliations, AP, AR, tax, prepare financial statements, profit and loss, support upper management, and adhoc reporting. Real Property of income and expenses. Income and expense schedule for rent producing properties.
- Prepare monthly property net operating income reports and analysis
- 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
- Budgeting, forecasting, payroll, internal controls, and HR duties
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