Associate

Essential Job Responsibilities

• 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
• Maintain 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

The salary range for this position is $90,000-$95,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]

You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance.