Accountant

• Prepare monthly financial reports for management
• Maintain general ledger and internal accounting controls
• Handle inter-company billings for maintenance, management fees, and special projects
• Manage mortgage loans and lender reporting
• Maintain fixed asset depreciation and amortization schedules
• Monitor construction project job costs
• Reconcile and validate balance sheet and income statement accounts
• Prepare annual CAM reconciliations and estimates
• Assist with financial statement reviews and tax return preparation

Staff Accountant

Senior Accountant