Volunteer: Reconcile Intercompany Accounts and Create Financial Schedules
About the Opportunity
We are seeking a volunteer to help reconcile intercompany 'due to/due from' accounts and create standardized monthly schedules to streamline our closing process. Clean, reconciled financials are essential for St. Ambrose’s stewardship of our rental portfolio, ensuring we can continue to provide and expand quality affordable housing for Baltimore residents.
Responsibilities
- Reconcile intercompany and 'investment in' accounts across our entities.
- Clean up key balance sheet accounts to ensure accuracy.
- Create reusable monthly schedules/templates to support our ongoing financial reporting.
Clear, reconciled financials will strengthen St. Ambrose’s stewardship of its rental portfolio, improve tracking across entities, and support operational decisions that maintain and expand quality affordable homes for low- and moderate-income Baltimore residents. Volunteer contributions will directly improve financial reliability and program delivery.
Collaboration
Volunteers will collaborate with our finance and property management staff to access the finance database, review account listings, and confirm assumptions. Details about files, access, and timelines will be provided during volunteer interviews so findings can be incorporated into our monthly close process.
About St. Ambrose Housing Aid Center
St. Ambrose Housing Aid Center provides comprehensive housing services and quality affordable homes to meet the challenges facing homeowners, renters, and neighborhoods in the Baltimore Area. As Baltimore’s oldest non-profit housing provider, St. Ambrose has served more than 125,000 families since our inception in 1968. Our innovative programs help over 3,000 low- and moderate-income families annually.
Our Mission: To create and maintain equal housing opportunities for low- and moderate-income people in and around Baltimore City, and to encourage and support strong and diverse neighborhoods.
Our Vision: Everyone in our community should have a place they are proud to call home.