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 reconciliations, monthly, quarterly & 3rd party reporting, prepares & review year-end audit schedules and miscellaneous analysis. Excellent accounting, financial, computer, and customer services required. Attention to detail and need to meet deadlines necessary. B.S. in Accounting and some property management accounting highly preferred.

Cash Disbursements: Review invoices appropriate amount, approval and accounting codes; monitor property cash flows (scan cash requirements weekly); prioritize bill payments (i.e., mortgages, tax & insurance invoices) Cash Receipts: Review monthly for accuracy and approval, review rent rolls; make deposits when necessary Income Statements/General Ledger:  Process necessary journal entries for month-end; generate month end financial package which include  income statement, balance sheet and other financial reports; review for cash tie-in, budget comparison, A/R tie-in, escrows and security deposits; financial statement reviews with upper management. Reports: Generate necessary monthly reports for owners of fee-managed jobs and government agencies Other: Budgeting, Forecasting, Bank reconciliations, Audit packages preperation Training: Site visits to train personnel in accounting functions



B.S. in Accounting or property management accounting highly preferred. 

Humphrey Management
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