Senior Regional Accountant

Prepare and review monthly operating statements, cash and bank reconciliations, and various mid-month reconciliations for a specialized portfolio of communities. Manage concession schedules for 1099 reporting, process property transmissions, and prepare capital reclass packages with necessary approvals. Analyze utility expenses and accruals to explain month-over-month variances while maintaining accounting files for month-end reviews. Handle special projects including HUD, Section 8, and HOC filings; business license and tax submissions; and replacement reserve requests. Assist external and internal auditors, manage escalated accounting issues with CBG and Corporate, and oversee a reclass request spreadsheet. Mentor Regional Accountants by providing training to new hires, refreshing existing staff on policies and the EQR system, and supporting team management under Regional Accounting Managers.