Property Accountant III- Finance
Schedule: Monday-Friday 9:00AM-5:00PMHours: 35SUMMARY: Responsible for all aspects of general ledger analysis and assist in budget preparation.DUTIES AND RESPONSIBILITIES:Record all month end accruals.Provide detailed analysis of budget to actual variances for all revenues and expense accounts on a monthly basis.Reclassify miscoded transactions as needed.Record general journal entriesPerform general ledger reconciliation and analysis of various accounts.Perform other general ledger reconciliation and analysis.Assist in the preparation of the monthly financial reporting package.Assist in budget preparation.Assist in special projects.Prepare daily cash reportWork with the Housing Finance Manager to ensure that mortgage, excess income, replacement reserve, and service coordinator transfers are completed in a timely manner.Assist Housing Finance Manager with the monthly reporting package.Other duties as required.QUALIFICATIONS:BS in Accounting or related field with at least two years relevant experience.Organized and excellent record keeping skillsAbility to manage multiple projects and meet all deadlinesProficiency with computer systems, including Microsoft Suite, Gmail and general ledger systems. Real Page accounting strongly preferred.Must be willing to learn and use program-specific softwareExcellent communication skills, both oral and writtenExcellent analytical and problem-solving skills#HPSUBJECT TO REVIEW FOR PURPOSE OF ADAAA