EAH Housing

Accounting Manager

• Manages and performs various accounting activities including developing, implementing and maintaining the accounting systems, policies and procedures
• Compiling, analyzing and reporting accounting data for management reports and decision-making purposes
• Supervising Accounting Department staff
• Establishing appropriate internal systems to support financial and business operations
• Developing, documenting, implementing and monitoring accounting systems, policies and procedures
• Ensuring that controls are communicated and adhered to in all processes
• Managing the functional areas of financial reporting and control, budgeting, forecasting, and audit management information
• Contributing to company’s short- and long-range planning
• Implementing department’s strategic plan as required
• Managing and overseeing preparation of Profit & loss statements, balance sheets, and capital budgets
• Preparing and analyzing financial and operational reports; prepares reports required by regulatory agencies, banks, investors, and other external parties
• Managing monthly accounting close cycle
• Ensuring timely and accurate month-end close and reporting
• Analyzing, reviewing and auditing overall general ledger, accounts payable, and accounts receivable systems
• Reviewing and approving month-end financial reporting
• Maintaining, reconciles, and administers all GL accounts including accounts receivable and accounts payable
• Coordinating and ensuring accuracy and timeliness of internal and external financial reporting
• Coordinating annual independent audits and preparation of annual tax documents
• Reviewing bank reconciliations
• Reviewing and approving company invoices and expense reports
• Preparing reports required by regulatory agencies
• Managing accurate and timely processing of monthly accounts payable expenditures
• Reviewing, analyzing, and implementing technological changes to enhance performance and customer requirements
• Preparing and presenting financial statements and related reports including balance sheets, income statements, cash-flow reports, and budgets vs. actuals
• Providing management with timely reviews of organization’s financial status and progress

Financial Planning and Analysis

• owns EAH’s enterprise-wide budgeting and forecasting processes
• provides specialized analytical research and support to multiple EAH departments
• serves as the point person for executive-level finance dashboards
• assists with the property budget process as needed
• owns the organization-wide budget process, establishes forecasting and variance analysis rhythms
• develops outcome-oriented reporting that links resources to results
• prepares executive-ready summaries and presentations for Executive Team

Accounting Manager

Senior Finance and Budget Analyst