Corporate Accounting
Perform and review journal entries, account reconciliations, SOX internal control
procedures, and financial reporting.
Review and analyze monthly financial packages from thirdparty property
management companies (PMCOs) for completeness and accuracy.
Reconcile general ledger account balances to the sub-ledger or supporting schedules
Support accounting for capital transactions, including acquisitions, dispositions,
refinances, and resyndications.
Review loan draw packages for resyndicated properties to ensure all activities are
properly coded to the correct projects and G/L accounts.
Analyze monthovermonth and actual to budget variances for both balance sheet and
income statement activity.
Review annual audited financial statements for limited partnerships and coordinate
with external auditors.
Prepare and review GAAP disclosures for the companys audited financial statements.
Identify prospects to enhance accounting processes and lead implementation of
improvements.
Gather documentation and prepare responses for internal and external audit requests.
Oversee complex accounting activities, including highvolume reconciliations and
financial data analysis.
Resolve escalated issues promptly to maintain workflow continuity.
Maintain and update standard operating procedures for key accounting processes.
Support special projects for the CFO, CAO, Controller, and Partnership Accounting
leadership.
Prepare ad hoc analyses and reporting as needed
📌 Construction Analyst Bengaluru
🏢 Careernet
📍 Bengaluru
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.