Senior Community Accountant
Castle Group
- Plantation, FL
- Permanent
- Full-time
- Reviews all invoices for appropriate documentation and approval prior to processing.
- Balance Sheet and Income Statement (including variance analysis and explanations)
- Monthly bank reconciliations for each bank account
- Prepaid expense and insurance schedules
- Accrued expense schedule
- Any other balance sheet or income statement supporting schedules
- Review and analyze all subsidiary ledgers for accuracy
- Create monthly journal entries and year-end entries as provided by CPA’s
- May supervise up to 5 community accountants
- Interacting with board members, property managers and support personnel
- Completes special projects as necessary