- Timely and accurate reporting to external parties
- Ensure ongoing accuracy of new lease accounting standard
- Ensure the accuracy of journal entries and approve within accounting system
- Maintain proper internal control structure
- Work closely with other departments to ensure Yardi sub-ledger reporting of rental income, receivable, roll, escrow balances, etc. is accurate and agrees to financial reporting system
- Support other members of Financial Management
- Perform other related duties, as assigned
- Interact often with other business areas and external parties while performing responsibilities
- Lead financial statement audit for non-consolidating entities
- Fulfill audit requests and prepare responses to financial statement questions
- Ensure proper completion of annual tax reporting (ie - 1120s)
- Provide budget-to-actual variance explanations
- Assist with covenant reporting
- Review balance sheet reconciliations, including equity accounts, to ensure all balances are valid
- Monitor and follow up on open receivables including Property Management fees
- Analytically review entity balance sheet and income statements
- Ensure accuracy of Intercompany accounts
- Review bank account reconciliations
- Bachelor's degree in Accounting/Finance.
- 5-7 years of experience in a position responsible for financial management and accounting; familiarity with non-profit accounting is strongly desired.
- Working knowledge of computerized accounting.
- Experience with Financial Edge, Yardi real estate management and/or Salesforce is a plus.
- Proficiency in Microsoft Office Suite.
- Demonstrated ability to balance multiple tasks, collaborate with co-workers, work well independently in a fast-paced environment, prioritize and meet specific deadlines and maintain discretion in handling confidential matters.
- Strong written and verbal communication skills.
- Excellent networking, relationship management, and customer service skills.
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Assistant Controller - New Brunswick, United States - New Jersey Community Capital
Description
Job Overview
The Assistant Controller is responsible for accurate and timely completion of all accounting, financial reporting and tax responsibilities for all non-consolidating entities and consolidating entities with external partners.
Responsibilities
On an annual basis:
On a quarterly basis:
On a monthly basis:
Qualifications