Responsibilities:

• Handle monthly accounting close processes, including preparing adjustments, updating work papers, and maintaining records related to assets, depreciation, and expenses.
• Manage intercompany accounts by reconciling balances and processing reimbursements across various entities.
• Perform detailed bank account reconciliations on a regular basis.
• Develop annual operating budgets, monitor financial performance, and analyze variances monthly.
• Review tenant accounts, identify outstanding balances, and assess potential write-offs.
• Create periodic financial reports for stakeholders tied to specific projects and initiatives.
• Collaborate with external auditors to support annual audits and tax filing processes.
• Ensure accurate and timely submission of corporate and nonprofit tax returns.
• Review financial documentation for new projects, monitor construction progress, and post necessary journal entries.
• Assist leadership with corporate financial reports, encompassing insurance, accrued costs, debt management, and other operational expenses.

Qualifications and Requirements:

• Bachelor’s degree in Accounting
• Three to five years of relevant experience