Responsibilities:
- Prepare monthly reimbursement requests and manage related journal entries and accruals.
- Oversee budgetary spending and process adjustments or modifications as necessary.
- Collaborate with department heads to manage budget updates and financial reporting.
- Ensure timely issuance of vouchers and monitor the receipt of reimbursements, following up when required.
- Complete monthly financial closing tasks, including adjusting journal entries and maintaining various work papers (e.g., fixed assets, depreciation, insurance expenses).
- Assist in the preparation of annual operating budgets.
Qualifications:
- Bachelor’s degree in Accounting or a related field.
- 2+ years of experience in accounting/finance with non profit/real estate companies