Job Description

Job Description

Responsibilities

• Responsible for month-end property close, including preparing journal entries (such as accruals/ reclasses/depreciation/amortization)
• Reconcile and analyze balance sheet accounts on a monthly basis
• Provide month-end financial statements to management and partners as well as prepare year-end work papers
• Prepare and maintain support schedules
• Provide information to management, identifying trends and determining financial performance
• Maintain accounting controls by following policies and procedures; comply with federal, state, and local financial and legal requirements
• Provide financial support to properties on all accounting and financial-related issues
• Maintain fixed asset program for all properties
• Learn the forecasting and budgeting process

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