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Senior Development Accountant - Hybrid

Company: Beacon Hill Staffing Group, LLC
Location: Fort Washington
Posted on: April 2, 2024

Job Description:

RESPONSIBILITES

  • Maintain the general ledger for multiple properties.
  • Complete the monthly close process including preparation of journal entries.
  • Prepare monthly property financial statements.
  • Prepare quarterly external financial reports.
  • Review documentation and coding of payable invoices, check requests, and capital expenditures.
  • Prepare and file Sales tax returns if required.
  • Monitor cash balances and prepare weekly and monthly bank statement reconciliations.
  • Assist Property Managers in preparing the annual budget.
  • Work with Property Managers to explain Budget vs. Actual variance analytics.
  • Monitor monthly mortgage payments.
  • Prepare and review debt compliance reports including Debt Service Coverage Ratio.
  • Cash Need reporting.
  • Accruals including EOM (end of month), quarterly overage, and recovery.
  • Prepare lender funding requests.
  • New Property Acquisitions setup and Purchase Sale Agreement tracking.
  • Review monthly workbooks as needed.
  • Update accounting procedures.
  • Ad hoc financial analysis.
  • Special projects including staff training and work review as assigned.Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting . We look forward to working with you.Beacon Hill. Employing the Future (TM)

Keywords: Beacon Hill Staffing Group, LLC, Philadelphia , Senior Development Accountant - Hybrid, Accounting, Auditing , Fort Washington, Pennsylvania

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