Staff Accountant4P Consulting Inc • Birmingham, AL, United States
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Staff Accountant
4P Consulting Inc • Birmingham, AL, United States
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job_description.job_card.job_descriptionPrepare, analyze and report monthly journals & Financial Statements for Alabama Property Company and (Property Co. Joint Ventures) Prepare, analyze (investment statements), and report monthly journals & Financial Statements for Client's Foundation (Program Related Investments) Prepare, analyze (investment statements), and report monthly journals & Financial Statements for Alabama Business Charitable Trust Perform monthly and quarterly account reconciliations Prepare quarterly check request Assist with annual Tax Returns for the Foundation and Trust
Qualifications :
- Senior-level support to lead complex projects and analysis
- Assist with the processing of general ledger, account reconciliations, preparation of closing journal entries, accounts payable processing, and escrow processing
- Complete a broad range of processing, operational, reconciliation and / or accounting customer service duties
- Ensure that all records are maintained in a format that will facilitate an efficient review by management for both internal and external auditors
- Maintains complete and accurate records of transactions in accordance with company policies
- Assist in the preparation of general ledger reconciliations as needed, analyzing query results to facilitate account analysis and researching complex accounting issues
- Ensure appropriate accounting on recognition of loan fees and accounting related to loan fees generated
- Assist other members of the team with special reports and projects as requested
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Staff Accountant • Birmingham, AL, United States
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