Accounting Associate, Financial Reporting

Job Title

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 john.sadofsky

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

Shall consist of, but are not limited to the following:

• 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
• Maintaining 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