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Real Estate Accountant II

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Posted : Friday, December 08, 2023 08:19 AM

Company Overview For 60 years, TBC Corporation (TBC), one of North America’s largest marketers of automotive replacement tires, has been a tire company ahead of the curve.
Through worldwide operations spanning wholesale, retail, and franchise, TBC also provides automotive maintenance and repair services with best-in-class brands.
TBC meets the needs of consumers in search of total car care at more than 3,200 franchised and company-operated tire and automotive service centers under the brands NTB®, Tire Kingdom®, Big O Tires® and Midas®.
TBC serves wholesale customers in the United States, Canada, Latin America and Mexico through TBC Brands, TBC Dealer Group, TBC International and TBC de Mexico.
Description The Real Estate Accountant II role is highly visible within our organization and is responsible for producing various analysis and schedules in conjunction with financial reporting on a daily, weekly, monthly, and annual basis.
This includes financial analysis, account reconciliations and month end close tasks for all companies managed by TBC Corporation.
Supports all monthly close and year-end financial reporting related activities.
Numerous special projects assigned from upper-level management are also a part of your responsibility throughout the year.
This role will be a Hybrid work environment.
Job Responsibilities Prepare and report on accounting and non-accounting data on a monthly, quarterly and annual basis from the appropriate systems (i.
e.
, SAP, TM1, Tango, MF Poer, CASS, etc.
Responsible for Real Estate Tax (RET) and personal property tax (PPT) accrual journal entries Responsible for the accurate and timely review and processing completion of the monthly Rent Batching, monthly non-batched rents, and the weekly one-time rent processing.
Review RET & PPT funding requests for accuracy and independently resolve discrepancies.
Analyze RE Tax Deposit balances and prepare reconciliations for each shop annually and for shop sales, as needed.
Communicate Tax Deposit adjustments and billings, with appropriate supporting documentation, to Lease Administrators, in a timely manner.
Communicate financial information to appropriate individuals in a timely manner.
Prepare, review and document findings as part of monthy expense analysis and other fluctuation analysis performed on an ad hoc basis Prepare annual real estate budget and quarterly forecasts.
Suggest and implement process improvements to daily accounting functions.
Ability to read, comprehend, and interpret lease legal documents & analyze financial impact.
Understands basic premise of ASC842 & IFRS accounting standards, including associated reporting requirements.
Complete Ad Hoc reporting, analytics and special projects, as assigned.
Qualifications Education: Bachelor's degree in Accounting required.
MBA, CPA or Masters in Accounting, a plus.
Experience: 3-5 years accounting experience required or Real Estate accounting experience required.
Excellent PC skills, including Excel, Access and Word.
SAP and Tango (real estate management software) experience a plus.
Fast paced environment dealing with large quantities of data.
Self-motivated, independent critical thinker, problem-solver, comfortable multi-tasking in a work environment with strict deadlines.
Excellent Reconciliation and Analytical Skills with strong decision analysis.
Strong Written and Verbal Communication skills with proven ability to identify and resolve intra-departmental accounting issues.
Works well under pressure.
Ability to effectively interact via written and verbal communications with Landlords, Property Managers, Dealers/Franchisees, and TBC management to resolve Real Estate tasks in a timely manner.
Ability to read, comprehend and interpret lease related legal documents for proper accounting treatment, validating payments and billings within Tango Real Estate lease management system.
Benefits Competitive compensation and monthly bonus potential Medical, Dental and Vision coverage Company paid short term disability and company subsidized long term disability Company paid life insurance 401(k) with company match and immediate 100% vesting Generous paid vacation and paid time off Tuition reimbursement Flexible spending account Employee assistance program Purchasing power program that allows associates with a year of service to make large retail purchases through convenient payroll deduction Vendor purchase discount program Employee automotive discounts TBC Corporation is an Equal Opportunity Employer and maintains a Drug-Free Work Environment.
#joinourteam #LI-DNI

• Phone : NA

• Location : Palm Beach Gardens, FL

• Post ID: 9005437373


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