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Accounting Manager
Berger CommunitiesUnited Statesfull_timeVerifiedPosted 25 Jun 2024
About the role
- Review journal entries needed for the full review and reporting of the company’s financial performance.
- Assist the CAO with the day-to-day, monthly, and year-end operations of the accounting department.
- Assist with budget process as needed.
- Review account analysis and account reconciliations on General Ledger accounts
- Review accruals and recurring entries initiated by 3rd Party or Accounting Staff
- Assist CAO with creating and distributing financial statements.
- Review and analyze utility spreadsheets for the company that have been prepared by 3rd Party or Accounting Staff.
- Review prepaid analysis and review expense allocations.
- Review all month-end WPs and ensure each balance sheet account has been reconciled or has underlying support.
- Analyze all revenue and expense coding to ensure compliance.
- Manage cash distributions and reserves as directed.
- Analyze expense management of various property locations to identify inefficiencies.
- Assist CAO and DOA in creating spreadsheets and additional reporting mechanisms for distributions.
- Communicate with on-site staff and third-party vendors and partners as needed.
- Ensuring the successful execution of all company operations policies and procedures.
- Delivering the highest level of resident satisfaction through responsive, consistent, positive, and professional interactions.
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