- Support and promote sound accounting operations and best practices throughout the company
- Collaborate with client companies, Accounts Payable and other Property Accounting professionals to ensure accuracy and timeliness of financial transactions
- Responsible for accounting and financial reporting matters for all entities owned or managed by the company
- Compiles and analyzes periodic financial statements and various accounting schedules
- Makes appropriate journal entries in the general ledgers
- Reviews and reconciles accounting documents, researches, and resolves discrepancies
- Assists with banking as needed, to include initiating wire transfers and ensuring timely approval of outgoing payments
- Reviews budget reports and assists clients and other internal departments to prepare annual budgets
- Assists lenders, auditors, and clients with various requests for quarterly financials, external audits, or data for tax preparation
- Reports state and municipal tax returns, i.e.: sales and use tax, personal property tax, and rental unit business tax statements
- Contributes to the development of new or amended accounting systems, programs, and procedures
- Communicates with clients, their team members as well as PSG team members, key business stakeholders, and others
- Completes ad hoc financial and administrative reports and analysis as needed
Microsoft Excel