Job Description
About the Opportunity
- Full cycle accounting responsibilities for financial statement preparation which includes balance sheet reconciliation and adequate documentation
- Prepare reporting and variance analysis on an individual property basis and/or consolidated limited partnership portfolio basis
- Consolidate and prepare the annual budget and reforecast on a periodic basis
- Work proactively with the Operations and Leasing team to identify issues regarding the monthly financial results, tenant CAM / TAX questions, and provide guidance on proper accounting policies
- Collaborate with Development Team by preparing and updating budgets, contracts, and forecasts in Yardi Job Cost/Construction Management module
- Prepare audit and tax working papers. Draft financial statement reports with supporting notes in accordance with ASPE
- Identify and review old or significantly high accounts receivable balances for allowance setup or bad debt wr...
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