This position will manage full cycle financial transactions for assigned apartment communities/construction projects, manage lien releases, record and reconcile vendor payment, prepare monthly financial statements and analyze operational costs.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Prepare and review monthly financials for select properties
• Assist in managing the preparation and analysis of cost projections for assigned insurance claim construction projects.
• Perform account reconciliations to ensure proper allocation of expenses and funding to complete internal reports
• Assist and prepare support packages for both insurance draws and lender escrow draws as it relates to each insurance claim
• Ensure all project invoices include appropriate lien releases for each progress payment and ensure project close out documentation includes final release both from contractor and subcontractors.
• Prepare Rent Loss schedules and reconcile with insurance provided reports
• Special projects as needed

QUALIFICATIONS:

• BS/BA degree required
• Minimum 3 years of full cycle accounting experience
• Construction and/or cost accounting experience preferred
• Advanced proficiency in Excel and other MS applications
• Yardi experience required
• Excellent organizational, problem-solving, and quantitative skills with strong attention to detail
• Highly motivated self-starter, self-motivated, team oriented individual who is committed to meeting deadlines
• Capable of handling multiple projects and analyzing a high-volume of data