• By: Julia Brutto

Vice President of Accounting

Summary of Position:

We are looking for a driven Vice President of Accounting to join our company. The position reports to the SVP of Accounting & Compliance and oversees the day-to-day accounting at Linear. We are looking for a passionate individual to join our organization.

Responsibilities:

We are seeking an individual who possesses a sharp attention to detail and organizational skills. He/she will have impeccable integrity and high quality standards. The primary job responsibilities are as follows:

Accounting & Reporting

    • Oversee monthly close process including the consolidation of property and corporate activities
    • Preparation/review of quarterly report to capital partner
    • Oversee development project requisition process and review deliverables
    • Oversee corporate general ledger and the fixed asset database
    • Preparation of quarterly budget-to-actual analysis (properties, development projects & corporate non-compensation G&A)

Audit & Tax

  • Prepare annual audited financial statements and update related footnotes
  • Oversee preparation of annual financial audit request items
  • Prepare annual tax compliance request list items
  • Prepare & provide biennial internal audit request items

Cash/Equity

  • Ensure completion and review of monthly bank account reconciliations
  • Review of excess cash calculations; recommend member distributions
  • Review major capital calls, tracking & communications
  • Maintain members’ equity detailed-schedule
  • Review investor earmark schedules
  • Oversight of corporate accounts payable
  • Monitor property accounts receivable & recommend reserves quarterly

Other

  • Back-up to payroll, benefits, recruiting and on-boarding administration
  • Monitor and report on compliance with debt covenants
  • Collaborate with 3rd party property manager’s accounting team
  • Collaborate with Linear Asset Managers & other corporate departments
  • On-board property acquisitions (acquisition & financing transactions)
  • Record property sale/disposition transactions
  • Proactively monitor internal controls, policies & procedures compliance
  • Review annual corporate G&A budget (non-compensation/benefits portion)
  • Special projects as needed

Requirements:

  • Accounting degree with CPA
  • 7-10 years of real estate industry experience preferred
  • Experience with general ledger conversions
  • Proficient with MS Office Suite with a focus on Excel and Access
  • Excellent organizational, problem-solving, and communication skills

To apply, please send resume and cover letter to [email protected].

Application Form