Jobs · Finance · Ohio

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

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