• Prepare and analyze the financial statements, general ledgers, subsidiary ledgers, budgets, cash flow projections and review of job cost reports for assigned funds or assets. • Perform daily activities such as receive checks, post receipts and prepare deposits; review and post payable invoices; review and post tenant billing adjustments; review and post prepayment application to open charges, and; update gross sales reports. • Reconcile, verify and validate all entries and postings to balance sheet and income statement accounts. • Provide accurate and timely financial information to other internal departments such as Investments and Asset Management, as well as lenders, consultants, etc. by established deadlines. • Prepare contribution and distribution calculations, summaries and notices as needed. • Prepare lender reporting package for select
Bachelor Degree in accounting, finance and related fields. • At least 3 years relevant work experience. • Familiar with Related Software (Hamkaran System). • Highly flexible, high tolerance and ability. • Willingness to work on multitasks, long hours and under pressure so as to meet deadlines • Fluent in English.
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