Construction Analyst

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