Prepared Monthly Bank Reconciliation, Profit and Loss and Balance Sheet Presentation, and Year End
Prepared Financial Statements for submission to CPA/Auditors.
Provided detail explanation of all balance sheet and Income statement variances.
Maintained and analyse the general ledger data to ensure accuracy.
Prepared monthly and year end financials and supporting schedules and work papers (e.g. insurance schedule).
Reconciled reports, research and correct discrepancies. Review general ledgers for accuracy.
Prepared financial report for over Seventeen (17) properties monthly.
Prepared budget related schedules, verify data to support schedules and provide supporting documents to
Researched and responded to questions from community directors, district managers and auditors and support
The Property Manager.
Responsible for all A/P functions for the HOA/COA Properties only.
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
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