Responsible for month-end property close, including preparing journal entries (such as accruals / reclasses / depreciation / amortization)
Reconcile and analyze balance sheet accounts on a monthly basis
Provide month-end financial statements to management and partners as well as prepare year-end work papers
Prepare and maintain support schedules
Provide information to management, identifying trends and determining financial performance
Maintain accounting controls by following policies and procedures; comply with federal, state, and local financial and legal requirements
Provide financial support to properties on all accounting and financial-related issues
Maintain fixed asset program for all properties
Learn the forecasting and budgeting process
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Property Accountant • Seaford, NY, US
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