Company:
Beacon Hill
Location: Wilmington
Closing Date: 04/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
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Responsibilities\/ Job Duties
Responsibilities\/ Job Duties
- Prepare monthly and quarterly financial statements for assigned properties within the portfolio
- Prepare Balance Sheet reconciliations and supporting schedules and Analyze the Balance Sheet and Income Statement accounts for accuracy.
- Prepare and post journal entries to the General Ledger, including bank reconciliations.
- Oversee and manage transactions from Accounts Receivables and Accounts Payable across the portfolio
- Work alongside Property Management to prepare tenant reconciliation settlements in accordance with stipulated lease terms including, but not limited to, operating expenses, real estate taxes, and utilities.
- Deliver consistently high-quality and timely reporting
- Please prepare additional financial reports to be included in the Financial Package as the client requested.
- Analyze and post end-of-year audit adjusting entries.
- Provide assistance and guidance to Property Management by answering questions regarding monthly Financial Statements and other related matters.
- Monitor real estate taxes, insurance and replacement reserves
- Additional assignments and duties - as may be assigned from time to time
F-1370232-JDR_1728679864
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Beacon Hill