Analyst Corporate Accounting (CA or CA Intermediate Mandatory)

**Role & responsibilities** - ANALYST - CORPORATE ACCOUNTING Job Description : What you will do: Corporate Accounting - Perform and review journal entries, account reconciliations, SOX internal control procedures, and financial reporting. - Review and analyze monthly financial packages from thirdparty property management companies (PMCOs) for completeness and accuracy. - Reconcile general ledger account balances to the sub-ledger or supporting schedules - Support accounting for capital transactions, including acquisitions, dispositions, refinances, and resyndications. - Review loan draw packages for resyndicated properties to ensure all activities are properly coded to the correct projects and G/L accounts. - Analyze monthovermonth and actual to budget variances for both balance sheet and income statement activity. - Review annual audited financial statements for limited partnerships and coordinate with external auditors. - Prepare and review GAAP disclosures for the companys audited financial statements. - Identify opportunities to enhance accounting processes and lead implementation of improvements. - Gather documentation and prepare responses for internal and external audit requests. - Oversee complex accounting activities, including highvolume reconciliations and financial data analysis. - Resolve escalated issues promptly to maintain workflow continuity. - Maintain and update standard operating procedures for key accounting processes. - Support special projects for the CFO, CAO, Controller, and Partnership Accounting leadership. - Prepare ad hoc analyses and reporting as needed **Preferred candidate profile** Qualified Chartered Accountant or CA Intermediate