Accounting Staff
Current Prepare supporting schedules for GAAP-based financial statements; Set up budget worksheets, revenue projections, mortgage, taxes, insurance, and management fee; Process standard and complex bookkeeping entries; Prepare tax returns and/or review tax returns completed by firm’s internal CPA. Provide tax planning guidance for investors and external clients Establish and maintain banking relationships; reconcile bank statements; Design and implement internal accounting controls to ensure proper segregation of duties, safeguarding of assets, adequate approval of transactions and accuracy of reporting; Review corporate work papers including accounts receivable reconciliation, general & administrative expenses, contribution/distribution schedules, and management fees by investment. Assure achievement of company’s objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with local, state and federal laws, regulations, policies and reporting requirements Assist CEO with special projects, collaborate with executive and property management teams to ensure team goals and deadlines are met, and contribute to training and supervision of corporate departments