Confidential Posting
1) Maintain property and corporate general ledgers
2) Prepare quarterly financial statements in accordance with GAAP
3) Prepare monthly loan compliance reporting
4) Prepare monthly reporting packages
5) Supervise accounting clerk
6) Manage multiple cash accounts and prepare/review bank reconciliations
7) Coordinate audits with external auditors
8) Sarbanes-Oxley (404 Internal Control audit)
9) Assist management in preparing budgets