Back to jobsAssist with the monthly close of the General Ledger and coordination of financial statements with the Controller
Support the monthly General Ledger account reconciliation process
Perform income statement variance analysis
Manage bank maintenance activities and complete cash reconciliations
Establish and maintain accounts payable files
Prepare, enter, and maintain General Ledger journal entries and supporting documentation
Prepare month-end financial reports
Manage fixed assets and depreciation schedules
Accrue, track, and process payment of real estate taxes
Ensure annual personal property tax declarations are completed and filed timely
Track and maintain right-of-use lease information
Reconcile investment activity
Maintain and update the chart of accounts
Assist with the preparation of the annual budget
Support both long-term and short-term financial forecasting efforts
Assist with preparing schedules and documentation for external auditors
Attend and participate in required company training programs
Perform other duties as assigned