Job description
This role will take ownership of assigned corporate overhead accounting and reporting tasks as follows: o Prepare monthly corporate overhead files and record journal entries o Process bi-weekly payroll entries and reconciliation o Responsible for corporate recharges to operating properties o Prepare monthly sales tax reporting, file remittances, process monthly sales tax and federal tax payments o Support monthly G&A reporting, forecasting and budgeting process for corporate departments including GL analysis and variance commentary o Prepare monthly bank reconciliations, wire transfers and files for assigned corporate entities o Responsible for monthly services fees processing o Responsible for quarterly fee income allocation reporting o Prepare monthly transaction costs file