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5812 Investment Group is seeking an Accounting Manager to supervise accounts payable and utility accounting staff, drive process improvements, and ensure accurate monthly close. The role partners with Controllers and regional teams to maintain internal controls and efficient reporting.
Ideal candidates will have a Bachelor’s in Accounting or Finance with 2–5 years of relevant experience, strong leadership, and advanced Excel skills.
ACCOUNTING MANAGER JOB DESCRIPTION FUNCTION Employee is expected to conduct all business in accordance with our Company Team Promises policies and procedures employee handbook as well as following Fair Housing laws both federal and local Americans with Disabilities Act Fair Credit Reporting Act OSHA and all other laws pertaining to the multi family industry Specific responsibilities and duties include but are not limited to REPORTS TO Controller RESPONSIBILITIES 1 Supervision a Manage train and mentor the Accounts Payable and utility accounting staff Including AP Supervisor & Specialist Sr Utility Specialist & Utility Admin b Identify and implement efficiencies in invoice automation payment methods & utility tracking and use of resources while maintaining a high level of accuracy and manageable workloads c Oversee the full cycle AP process check runs and utility billing reconciliation d Complete and conduct annual employee evaluations e Work with direct reports to establish annual performance goals and objectives and monitor and advise on the progress to enhance the professional development of staff 2 Financial Reporting a Ensure adherence to internal financial controls company policies and regulatory standards b Assist Accounting Manager & Controller with month end financial report reviews c Ensure an accurate and timely monthly quarterly and year end close 3 Support of Field Operations a Develop a strong working relationship with the Controller & Regional Teams in Ohio b Develop a clear understanding of the Field Operations policies and procedures c Interface effectively with other departments to verify transaction report data and issues 4 Policies and Procedures a Develop and maintain written accounting policies and procedures b Assist in development and implementation of new procedures and features to enhance the workflow throughout the company c Develop and maintain internal controls including separation of duties and checks and balances General Perform additional duties within reason assigned by Senior Leadership
Stand and walk or sit alternatively depending on specific needs of the day Estimate 40 of time is spent on feet and 60 sitting at desk Have occasional need 33 to 66 of the time to perform the following physical activities o BendStoopSquat Climb Stairs o Push or Pull Reach Above Shoulder Have frequent need 33 to 66 of the time to perform standing and walking activities related to inspecting and presenting property Constant need 66 to 100 of time to perform the following physical activities o WritingTyping Operation of office equipment o GraspingTurning Telephone doorknob use o Finger Dexterity LiftingCarrying paperwork deliveries files miscellaneous o Over 25 lbs Rare need less than 1 of the time o 20 lbs 25 lbs Occasional need 1 to 33 of the time o Less than 20 lbs Frequent need 33 to 66 of the time o Under 10 lbs Constant need 66 to 100 of time
Constant need 66 to 100 of time to complete forms read and review reports and a wide variety of correspondence view computer screen Frequent need to see small detail
Constant need 66 to 100 of time to communicate over telephone and in person with property owners corporate and resident management vendors and residents
Constant need 66 to 100 of time to communicate over telephone and in person
Indoors 66 to 100 of the time; REASONING DEVELOPMENT HIGH Must be able to apply principles of logical thinking to define problems collect pertinent data establish facts and draw valid conclusions and initiate appropriate course of action Must effectively convey ideas images and goals to a diverse group of personalities