SCOPE: The Accounting Coordinator provides assistance in accounting functions for various programs and operations of the Authority and its Instrumentalities.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
The below statements are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing of all responsibilities, duties and/or skills required.
Perform accounting functions and entries including, but not limited to, Accounts Payables, Accounts Receivable, Physical Inventory, work with Property Managers and Regional Managers to research and help resolve tenant issues. Assist with month and year end close including making specific journal entries, account reconciliation and account analysis; Assist with accounts payables analysis and timely payments; Assist with monthly revenue recognition and reconciliation; Analyze monthly operating expenses for accuracy and reconciliation; Assist with balance sheet reconciliations; Improve Rent collections and reduce outstanding payables. Assist with funders/investors required monthly and annual compliance tasks, analysis and reviews; Assist with entries, interagency invoicing and payments from parent company to instrumentalities and vice versa; Assist with year-end audit preparation g. Financial, physical inventory assessment and all other Governmental audits; Work with management and other accounting staff to resolve issues; and Perform additional duties as assigned