Staff Accountant (Hybrid)
National Church Residences · Dublin, OH · 3 wk ago
FinanceFull-time
About the role
This position is responsible for the production of accurate and timely financial statements according to prescribed policies and procedures.
Responsibilities
- Complete bank reconciliations for all cash, escrow, and reserve accounts.
- Monthly review and analyze source transactions, reconcile accounts, and record General Ledger journal entries for all assigned properties in a timely and accurate manner.
- Review the completed financial statements for accuracy.
- Anually produce complete and accurate financial statements for submission to auditors and provide audit support during the audit process.
- Report any deficiencies in the internal control monthly.
- Maintain Fixed Asset database for assigned properties.
- Complete and distribute various monthly or quarterly HUD and lender reporting to the appropriate recipients by the deadline.
- Collaborate with other departments to complete accurate records and provide accounting support.
- Research and respond to HUD or lender questions regarding financial statements and reports.
Requirements
One year or more in related position preferred.
Qualifications
Must have a Bachelor’s degree in Accounting.
Skills
N/A
Benefits
N/A
Pay
N/A
Schedule
N/A