Associate
$90,000-$95,000
Apply (opens in a new tab)Associate
Posted 4 days ago
SENIORITY
Junior
SALARY
$90,000-$95,000
About the role
- Prepare monthly, quarterly and year-end financial statements and reporting packages with required supporting documentation for all assigned entities by due dates
- Maintain, review and analyze general ledger accounts in connection with financial reporting processes
- Perform analysis of various balance sheet and income statement accounts to identify irregularities
- Ensure that all bank accounts are reconciled daily and follow-up on reconciling items on a timely basis
- Calculate and post expense accruals with high level of accuracy
- Maintaining amortization schedules and recording of accruals
- Responsible for the preparation of the balance sheet reconciliations for assigned properties
- Reconcile and process intercompany transactions on a monthly basis
- Prepare all monthly property management fee calculations and posting charges to respective properties
- Manage, reconcile and process AP transactions
- Assist the Controller with preparation of monthly cashflow tracking and annual budgets
- Job Requirements
- Possess strong problem-solving skills and analytical abilities
- Professional communication skills for problem solving with other departments (i.e. Operations, acquisitions), peers and upper management
- Possess excellent verbal, written, interpersonal, communication and organizational skills
- Possess intermediate fluency in Microsoft Office software, particularly Excel
- Skilled at multi-tasking and able to coordinate a variety of tasks with varying degrees of complexity
- Ability to work efficiently and effectively to deadlines and multi-task in a client focused environment
- Must be detail-oriented, a team player, professional and ethical.
- Four year Bachelor's degree in accounting or finance is required2 + years experience in the accounting field, preferably within Big Four Public Accounting firmCPA is preferred
- To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
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