Senior Accountant
Current●Prepare monthly, quarterly, and annual financial statements for multiple property owners● Prepare cash flows, forecasts, budgets with monthly and year to date variance analysis● Banking administrator managing all banking relationships and integrating general ledger systems with online banking systems● Assist management in automation and process improvement within the financial department to meet clients’ specifications● Report and communicate financial information to Controller, CFO, and clients on a monthly basis● Monthly and year-end reconciliations of general ledger accounts and bank accounts on an individual and consolidated company basis● Maintain and analyze schedules pertaining to all fixed assets, capital budget accounts, accumulated depreciation schedules, construction-in-progress accounts, and all other balance sheet accounts● Prepare and coordinate internal and external audits for the Accounting department● Maintain and monitor all banking and partnership documents to comply with the Missouri and Kansas Real Estate Commissions