Analyst Corporate Accounting

Role & responsibilities

- ANALYST - CORPORATE ACCOUNTING

Job Description :

What you will do: Corporate Accounting

• Perform and review journal entries, account reconciliations, SOX internal control procedures, and financial reporting.
• Review and analyze monthly financial packages from thirdparty property management companies (PMCOs) for completeness and accuracy.
• Reconcile general ledger account balances to the sub-ledger or supporting schedules
• Support accounting for capital transactions, including acquisitions, dispositions, refinances, and resyndications.
• Review loan draw packages for resyndicated properties to ensure all activities are properly coded to the correct projects and G/L accounts.
• Analyze monthovermonth and actual to budget variances for both balance sheet and income statement activity.
• Review annual audited financial statements for limited partnerships and coordinate with external auditors.
• Prepare and review GAAP disclosures for the companys audited financial statements.
• Identify opportunities to enhance accounting processes and lead implementation of improvements.
• Gather documentation and prepare responses for internal and external audit requests.
• Oversee complex accounting activities, including highvolume reconciliations and financial data analysis.
• Resolve escalated issues promptly to maintain workflow continuity.
• Maintain and update standard operating procedures for key accounting processes.
• Support special projects for the CFO, CAO, Controller, and Partnership Accounting leadership.
• Prepare ad hoc analyses and reporting as needed

Preferred candidate profile

CA Intermediate