Corporate Accountant

Responsibilities:  

• Process, code, review and submittal of accounts payable on a weekly basis
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• Process, review and posting of all receivables on a daily basis
   
•  Process and create invoices and lien waivers as received from Brokers, Clients and Title Companies
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• Calculate and process broker commissions based on pre-determined percentages as received
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• Monitor bank and lockbox accounts for daily activity
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• Prepare monthly bank reconciliations for both Operating and Investment entities
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• Prepare monthly intercompany invoices and process reimbursements
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• Prepare monthly invoices for client reimbursements
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• Prepare monthly credit card reconciliations to post for accounts payable
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• Assist in the creation of monthly financial reports  Assist in the yearly annual budget 
•  Assist in the research and supporting documentation for yearly audits
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• Ad-hoc reports as necessary
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• Other tasks as necessary