Equivalent Experience
Description:
Assist in monthly accounting close process for eight sets of books including recordation of monthly corporate operational activity
Monthly preparation of schedules to support the balance sheet and income recordation
Record management fee income, asset management fee income and ancillary income monthly.
Process payroll wires semi-monthly and initiate reimbursements from properties via intercompany transactions
Maintain fixed assets, calculate and record monthly depreciation and amortization expense
Review, reconcile and record monthly activity from the corporate American Express card purchases
Review and record monthly health insurance and other benefit payments
Record month activity for the Company’s airplane and prepare and analyze detail data related to the airplane’s use
Record monthly accrued liabilities
Record monthly G&A expenses such as rent, CAM/Tax, utilities and other operating expenses
Monthly comparison of income and expenses to budget with follow up and explanations for significant variances
Read tenant ledgers, understand how payments are applied
Maintain General Ledger
Skills:
Excel, consolidations, property accounting, reporting, accounting, finance, month close, month end, year end, quarter end, financial staements, general ledger, accrual, assets, liabilities, variance analysis, opex, fixed assets, depreciation scheudles
Top Skills Details:
Excel,consolidations,property accounting,reporting
Additional Skills & Qualifications:
CPA (nice to have)
5+ years of Accounting Experience
Degree in Accounting/Finance/Economics
public accounting
About Aston Carter:
Please Note: Scammers are posing as Aston Carter. We’ll never contact you via Gmail, Telegram, or WhatsApp and we’ll never solicit money from you.
At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.
Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email astoncarteraccommodation@astoncarter.com for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.