Job description
Essential Duties and Responsibilities:
- Manage all financial needs of a multi entity organization, including A/P, A/R, month end journal entries, and variance analysis
- Assist in preparation of monthly balance sheets, income statements, and profit and loss statements.
- Posting transactions and maintaining the general ledger.
- Perform timely bank reconciliations to ensure cash receipts, disbursements, and revenues have been properly recorded
- Ensure accurate and timely production of monthly financial statements
- Responsible for property tax, business license, and misc. business permit payments
- Work closely with property managers and accounting team to resolve discrepancies
- Communicate in a highly responsive manner with employees and management
- Analyze, review, and audit overall general ledger transactions on a monthly basis
- Assist with the creation, implementation and adherence of internal controls, continuous improvement of our month-end close process
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