• Provides leadership in the development for the continuous evaluation of short and long-term strategic financial objectives. • Ensure credibility of Finance group by providing timely and accurate analysis of budgets, financial trends and forecasts. • Take hands-on lead position of developing, implementing, and maintaining a comprehensive job cost system. • Direct and oversee all aspects of the Finance & Accounting functions of the organization. • Evaluates and advises on the impact of long range planning, introduction of new programs/ strategies and regulatory action. • Establish and maintain strong relationships with senior executives so as to identify their needs and seek full range of business solutions. • Provide executive management with advice on the financial implications of business activities. • Manage processes for financial forecasting, budgets and consolidation and reporting to the Company.• Provide recommendations to strategically enhance financial performance and business opportunities. • Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable federal, state and local regulatory laws and rules for financial and tax reporting.

• Evaluate suppliers based on price, quality, and delivery speed.• Interview vendors and visit suppliers' plants and distribution centers to examine and learn about products, services, and prices.• Attend meetings, trade shows, and conferences to learn about new industry trends and make contacts with suppliers.• Analyze price proposals, financial reports, and other information to determine reasonable prices.• Negotiate contracts on behalf of their organization.• Work out agreements with suppliers, such as when products will be delivered.• Meet with staff and vendors to discuss defective or unacceptable goods or services and determine corrective action.• Evaluate and monitor contracts to be sure that vendors and supplies comply with the terms and conditions of the contract and to determine the need for changes.• Maintain and review records of items bought, costs, deliveries, product performance, and inventories.

• Processes and analyzes financial information from process module and prepares journal entries to accounts, such as general ledger accounts, documenting business transactions.• Reconciles subsidiary ledgers to the G/L. • Assists customers, vendors and employees with the technical process issues.• Monitors system processing and modifications for accuracy and submits recommendations for improvements.• Reviews invoices and receipts by performing thorough research to determine status and resolve discrepancies, if needed.• Compiles financial data to support individual general ledger process balances for annual audit.• Prepares adjusting journal entries to general ledger accounts as needed. • Assists in the research of fluctuations between actual and projected operations as requested.• Processes payments for residents that are sent directly to Frost Bank, Western Union or other electronic payment options. (download files, import files and post) • Generates and reviews Rental Statements, manual and electronic payment processing and other reports for accuracy before interfacing with general ledger.• Other duties as assigned.