Amina Karim Email and Phone Number

• Perform various monthly close processes including support for department level reporting and variance analysis• Perform accounting for internal use (software, expense accruals, and provide oversight over accounting for prepaid expenses and fixed assets)• Prepare various balance sheet reconciliations, maintaining all relevant support • Analyze information by developing spreadsheet reports; verifying information• Execute financial statement analysis and document meaningful explanations for fluctuations• Assist in external audit including preparing schedules and responding to audit inquiries• Conduct month over month analyses and actual vs. budget and communicate across all functions• Additional ad-hoc finance and accounting projects, as necessary

Within the REES (Resident Economic Empowerment & Sustainability) Department at NYCHA