Trigild

Accountant

• Review third-party management reporting for compliance with court orders and accuracy of property, period, basis, bank reconciliations, balance sheet support schedules, and retained earnings roll-forwards
• Maintain general ledgers, monthly journal entries, and bank reconciliations for assigned self-managed properties
• Understand AP, AR, cash receipts, and lease administration functions in commercial real estate and their impact on financial results
• Prepare monthly and quarterly reporting packages, balance sheet analyses, support schedules, and explanations of significant income statement variances
• Prepare annual expense reconciliation schedules and tenant billings with Property Managers
• Prepare interim and year-end working papers and support schedules for internal and external auditors
• Assist with audits through research, analysis, documentation, and responses
• Assist with property setup and payment of initial emergency receivership expenses
• Review third-party manager funding requests
• Handle assigned special projects

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Senior Accountant