Corporate Accountant

Produce monthly draws, record cash entries, reconcile intercompany receivables/payables, produce monthly rebills, perform month/quarter close entries, generate quarterly financial statements for property entities, provide weekly cash reports, process rent letters/payments and related entries, complete monthly reconciliations (including bank), record FSA transactions, prepare and process 1099s, set up new vendors, manage A/P (controller approves checks), assist with moving to paperless processes, process American Express card transactions and expense reports, handle tax returns and coordinate with tax firm, maintain schedules, print/review returns with system reports, and record AJE entries; maintain depreciation/amortization schedules and property tax schedules.