Demonstrates the knowledge and abilities necessary to perform required job elements to established standards.
September 09, 2022
Compile and consolidate the property financial statements in accordance with GAAP and Income Tax Basis reporting and analyze budget variances.
February 05, 2023
Reviews financial statements for accuracy and prepares all necessary accruals, amortizations and reclassifications to complete the final monthly close package to ensure compliance with GAAP standards.
February 18, 2023
Provide accounting support as needed for various department and projects group management.
March 10, 2023
Prepare tax returns, perform other accounting projects, and create all documentation necessary to support accounting functions for commercial clients.
March 15, 2023
Performs general ledger account analysis and prepares journal entries throughout the month and month end close.
April 10, 2023
Maintains and records monthly cost of sales and closing transactions.
April 15, 2023
Assist property managers in preparing annual budgets for certain investment properties and reviewing budgets prepared by third parties.
April 29, 2023
Handle year end audits and primary point of contact between the auditors.
May 08, 2023
Records journal entries for employee payroll deductions, (401K, health insurance, loans, etc.
May 11, 2023
