Humphrey Management
  • Corporate
  • Columbia, MD, USA
  • 52,000 - 58, 000 BOE
  • Salary
  • Full Time

401K, Life, Dental, Health Insurance, PTO


Responsible to prepare & review monthly financial statements, budgeting and forecasting, bank reconciliation, monthly, quarterly & 3rd party reporting, prepare & review year-end audit schedules and analysis miscellaneous. Excellent accounting, financial, computer, and customer services required. Attention to detail and need to meet deadlines NECESSARY. BS in Accounting and some property management accounting Highly preferred.

Cash Disbursements: Review invoices Appropriate amount, approval and accounting codes; property monitor cash flows (cash requirements scan weekly); and prioritize bill payments (ie, Mortgages , insurance & tax invoices ) Cash Receipts: Review monthly for accuracy and approval, review rent rolls ; WHEN NECESSARY make deposits Income Statements / General Ledger: Necessary Process journal entries for month-end; generate month end financial package Which include income statement, balance sheet and other financial reports; review cash for tie-in, budget Comparison, A / R tie-in, security and escrow deposits; financial statement review s with upper management . Reports: Generate reports NECESSARY monthly fee for owners of jobs and government agencies-Managed Sell: Budgeting, Forecasting, Bank Reconciliation s Audit packages preperation Training: Site visits to train personnel in accounting functions

 

Qualifications:

BS in Accounting or property management accounting Highly preferred. 

Humphrey Management
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