***Up To $140K + Bonus & Benefits***
100% In-Office Work Schedule
Job Duties & Responsibilities:
o Oversee the staff member responsible for the preparation of the annual consolidated working papers and financial statements of the corporate parent company including all supporting working papers, providing direct involvement, where required
o Coordinate all audit activities for 30 plus audits and review engagements of individual projects within the group
o Prepare and oversee books and records for the corporate parent company within the corporate structure
o Manage short term (3 – 6 month) cash flow requirements for the Corporate Group, identifying and projecting all corporate cash flow requirements and determining cash sources
o Providing support to the Finance department in negotiating and administrating all loan documents, maintaining an ongoing status of all existing and potential loans
o Provide accounting technical support for the Property Management, Project Development and Corporate entities, including advice on new corporate structure plans and agreements
o Assist in the set up of the accounting systems, policies and procedures for new operations or entities
o Evaluation of existing and future Accounting ERP needs, with the intention of proposing and implementing a company-wide system conversion
o Reviewing agreements, identifying accounting, tax, reporting, cash flow and insurance requirements for dissemination of knowledge
o Supporting the accounting team in the identification and resolution of day to day issues involving systems and controls, accounting and tax, approval and contract
o Provide support to all accounting staff in project development, property management and corporate to ensure ongoing efficient accounting operations of a team of 35
o Review of financial statements internally prepared by accounting staff
The Ideal Qualifications:
If you are interested in this position, please forward your resume for review.
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