Careerbuilder US
• Provide internal and external reporting of Property financial results.
• Prepare internal and external reporting packages working with property management to analyze financial performance and develop reports.
• Support the budgeting process and expense reconciliation preparation through review of data.
• Prepare recurring and ad hoc analysis and reports as required.
• Provide excellent external and internal customer service.
• Preparation of monthly financial statement packages which include in-depth review of general ledger and income statement, bank statement reconciliations, balance sheet reconciliations, creating and posting journal entries recorded to the general ledger, fixed asset depreciation and amortization, and property manager variance comment review.
• Ensure internal and external deadlines are met.
• Communication and interaction with property management team(s).
• Interact with Clients as needed on basic/complex issues, and with assistance from manager or supervisor on more advanced issues.
• Preparation and submission of Sales & Use Tax returns as applicable.
• Cash management of Projects’; Ensure critical timely payment of utilities, taxes, mortgages and owner distributions.
• Review and posting of cash receipts.
• Review and payment processing of vendor invoices.
• Assist manager with transition of project assignments.
Job Requirements:
• 6 years related accounting/reporting experience.
• Analytical and accounting skills commensurate with experience level.
• Solid understanding of accounting principles.
• Excellent communication skills, both verbal and written.
Listens with comprehension, asks questions for clarification.
• Ability to interact with Clients and team members.
• Intermediate competence in Microsoft Excel and Outlook.
• Knowledge of various accounting software; Yardi is a plus.
• Self
– motivation, ability to multi-task and thrive in a deadline-oriented environment.
• Ability to take initiative in solving routine/advanced problems, and present possible solutions to supervisor for feedback regarding more complex issues or problems.
Education
• Bachelor’s degree