- CHARLESGATE (Denver, CO)
- …* Prepare and maintain quarterly workpapers * Review commercial leases and prepare CAM reconciliations to ensure accurate billings * Collaborate with the Head ... assigned portfolio of multi-family properties, including journal entries, weekly bank reconciliations , and month-end close * Review Balance Sheet and Income… more
- Amentum (Englewood, CO)
- …Complete (ETC) and Estimates at Completion (EACs) + Assist Control Account Managers ( CAM ) and Project Managers in writing IPMR Format 5 Variance Analysis Reports ... strong in data analysis; quality assurance checks, validations and reconciliations + Must be able to step back from...+ Cost analysis and reporting + Attention to details, reconciliations of data and quality assurance validations + Demonstrated… more
- Robert Half Finance & Accounting (Denver, CO)
- …leadership teams to execute special projects and enhance reporting capabilities. + Conduct CAM reconciliations to ensure proper allocation of shared costs. + ... and month-end closing for industrial properties. + Prepare comprehensive reconciliations and accurate financial reports to support organizational goals. +… more
- Robert Half Finance & Accounting (Denver, CO)
- …accrival schedules and documentation. * Assist in the Common Area Maintenance ( CAM ) reconciliation process, ensuring proper accruals and allocations. * Record and ... including utilities, property taxes, and vendor invoices. * Perform bank reconciliations regularly and accurately. * Support budget preparation by tracking expense… more