• Analyzes financial information detailing assets, liabilities, and capital. Prepares balance sheet, profit & loss, cash flows statement to summarize and interpret current and projected company financial position.• Prepare and review monthly financial results for development properties including budget and cost reports.• Perform cash management duties, monitoring cash and accounts receivable balances.• Review accounts payable, including invoices, contracts and vouchers for accuracy. Ensure all payments are made timely and in accordance with payment terms.• Monitors compliance with lender/investor reporting as well as overall company procedures.

• Manage full-cycle accounting including preparation and analysis of the financial statements, general ledgers, subsidiary ledgers, budgets, and cash-flow projections.• Prepare and review monthly financial results for development properties including budget and cost reports.• Prepare and review of interim and annual financial reporting, including financial reporting as required under GAAP.• Assist in the development and implementation of standard operating and accounting procedures to mitigate accounting and internal control risks.• Oversee federal, state, and local tax compliance for real estate partnerships.

• Bookkeeping• General ledger accounting• Financial statement preparation (Compilation)• Corporate and individual tax return preparation

• Prepare, examine, and analyze subsidiaries’ periodic accounting records, financial statements, and other financial reports in accordance with GAAP, and assist to prepare corporation consolidated financial statements.• Develop, maintain and analyze real estate development project budgets, prepare periodic reports that compare budgeted costs to actual costs. • Reconcile general ledger accounts and 14 bank accounts on a monthly basis. Identify and resolve financial discrepancies, maintain accounting controls.• Gather necessary information and assist in year-end 1099-Misc and form 1096 processing.• Assist with the audit schedules and respond to auditor's inquiries.

• In charge of client's general ledger activities.• Perform client's account analysis, balance sheet reconciliations, and bank reconciliations. Identify and resolve all reconciling items in timely manner.• Prepare client's financial statements and required work papers to support the financial statements.• Prepare and file client's quarterly sales and use taxes.• Identify client's issues concerning GAAP.

• Analyze inventory evaluation, inventory roll forward.• Analyze cost accounting data and assist with cycle count/physical inventories.• Prepare account analysis report and reconcile sales, cost and inventory, liability accounts.• Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability.