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Accounting Manager

4 months ago

Wayne, United States Berger Rental Communities Full time
Job DescriptionJob Description
  • 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.