- Assist the Director of Finance & Accounting with monthly general ledger close and consolidation of parent and subsidiary entities.
- Prepare monthly financial statements and maintain the general ledger for a subsidiary.
- Coordinate quarterly reviews and annual audits with external auditors.
- Research accounting issues and recommend GAAP-compliant treatments for acquisitions, debt financing, equity investments, and other complex transactions.
- Prepare account reconciliations and resolve discrepancies.
- Manage accounts payable and the payment calendar, and prepare a weekly pacing report covering cash and accounts payable status.
- Coordinate project cost tracking with Project Delivery and Project Accounting teams.
- Support state and local tax remittance and forecasting, purchase order review with Procurement, and payroll coordination with People (HR).
- Participate in budget planning and provide accounting support to Engineering, Development, Marketing, Project Delivery, and Sales.
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