Housing Finance Manager- Finance

ShiShift: Monday-Friday 9AM-5PMHours: 35SUMMARY: Responsible for all aspects of general ledger analysis. Assist in financial reporting. There will be a team of three Housing Project Senior Accountants. The expectation is that each member will be able to perform a significant portion of the responsibilities listed below and will serve as each other's backup as needed.DUTIES AND RESPONSIBILITIES:• Review all journal entries related to accounts receivable, cash and accruals.• Review detailed analysis of budget to actual variances for all revenues and expense accounts on a monthly basis.• Review audit schedules for accounts receivable, cash and accruals.• Review accounts receivable and subsidy receivable reconciliation from subleger to general ledger.• Monitor the service coordinator program.• Review annual rent increase package to be submitted to HUD• Maintain fixed assets schedules and record depreciation• Review escrow analysis relating to water and sewer, insurance and other escrows , request payments as needed• 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• Other duties as requiredQUALIFICATIONS:• Bachelor's degree in Accounting or Finance with a minimum of three years of general ledger experience• Public accounting experience required; property management experience preferred• Demonstrated ability to manage multiple priorities and consistently meet deadlines• Proficient in Microsoft Office, Gmail, and real estate general ledger systems; adaptable to learning new software• Strong verbal and written communication skills• Excellent analytical and problem-solving abilities• Proactive in identifying and implementing process improvements to enhance efficiency and productivity#HPSUBJECT TO REVIEW FOR PURPOSE OF ADAAA