Job Description
Description
Maintains the Fixed Assets recording all additions, deletions and moves.
Records all depreciation expenses
Entries in the General Ledger
Assist with month end closing and reports.
Completes and distributes required 1099 Forms in an accurate and timely manner.
Reconciles Operating, HCV, and other banking and investment accounts; prepares associated monthly
reports.
Compile and submit all PH Operating subsidy submissions
Performs other tasks as directed by the Controller.
Requirements
• At least 1 year of experience in accounting or a related field, demonstrating attention to detail.
• Proficiency in accounting software systems, with experience in Yardi preferred.
• Strong knowledge of general ledger processes and fixed asset record management.
• Familiarity with auditing practices and compliance requirements.
• Ability to prepare and handle Form 1099 ...
Maintains the Fixed Assets recording all additions, deletions and moves.
Records all depreciation expenses
Entries in the General Ledger
Assist with month end closing and reports.
Completes and distributes required 1099 Forms in an accurate and timely manner.
Reconciles Operating, HCV, and other banking and investment accounts; prepares associated monthly
reports.
Compile and submit all PH Operating subsidy submissions
Performs other tasks as directed by the Controller.
Requirements
• At least 1 year of experience in accounting or a related field, demonstrating attention to detail.
• Proficiency in accounting software systems, with experience in Yardi preferred.
• Strong knowledge of general ledger processes and fixed asset record management.
• Familiarity with auditing practices and compliance requirements.
• Ability to prepare and handle Form 1099 ...