Accountant

• The Staff Accountant is responsible for assisting with the month end close process and to ensure transactions are recorded in the proper period.
• The position is responsible for debt service related entries as well as assisting the accounting team with REIT accounting responsibilities.
• The position requires interfacing with various departments in the Company to provide and receive information pertinent to various accounting issues.
• Work in a manner that meets budgeted costs and constraints of the accounting department.
• Assist in measuring Company’s performance toward achieving its goals.
• Actively participate in month end close and search for continuous improvement in quality and timeliness of work.
• Prepares monthly waterfall/debt service entries.
• Prepares monthly Reserve reimbursement requests.
• Prepares cash entries daily.
• Prepares and completes bank reconciliations at month end.
• Completes required account reconciliations related to debt and other accounts as needed.
• Assist with processing manual checks, as needed.
• Assist with interim and annual financial audits.
• Maintain and improve reporting as needed to meet management requests.
• Draft and update accounting policies, procedures, practices, and guidelines as requested by management related to debt and other related tasks.
• Conduct special projects and other services at the request of management, which includes financial analysis and accounting research.

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