They will assists in the preparation of internal financial reports and presents findings and recommendations to the Chief Financial Officer (CFO
Support month-end and year-end close process thru Journal Entry Preparation and Balance Sheet Reconciliations. • Support the monthly close process
Preparation of basic and intermediate individual tax returns • Researches fundamental tax issues using online tools • Possesses a basic
The Staff Accountant will perform daily and monthly accounting tasks related to month/quarter end close. • Reconcile multiple bank accounts and
Assist in the development of the internal
Analyze current procedures; recommend changes for continual improvement of
The Assistant Director assists in developing and advising the Board on strategies for implementing the Board’s statutorily-mandated oversight of
The Tax Senior Accountant performs complex tax duties on a regular basis as well as trains and develops staff accountants. What your day looks like
Maintain and reconcile various subledgers. • Analyze various invoices and contracts to determine appropriateness of accounting • Prepare
Here are the roles you'll play: The Closer • Post monthly journal entries and prepare monthly financial reports for a portfolio of properties
The Loan Accounting Manager will be working as part of the finance and accounting team reporting to the Assistant Controller/SVP
Reconciles balance sheet accounts to program
The Assistant Director assists in developing and advising the Board on strategies for implementing the Board’s statutorily-mandated oversight of
Review client provided general ledger and financial statements and prepare journal entries as needed to compile mid-year and year-end financial
We are an equal opportunity employer. The Accountant position is full-time with a substantial menu of employment benefits (including, health
General Ledger • Account Reconciliation • Financial Analysis • Financial Reporting • Budgeting & Forecasting Key Qualifications that
Accounts Payable - enter invoices, maintain vender list, process wire payments • Accounts Receivable - enter receipts • Verify cleared checks
You want to be part of a