- Cushman & Wakefield (New York, NY)
- …financial reports" with " Responsible for aspects of annual budgets preparation, CAM reconciliations , and monthly financial reports, as well as preparation ... a timely manner * Responsible for aspects of annual budgets preparation, CAM reconciliations , and monthly financial reports, as well as preparation of bank… more
- Rochester Regional Health (Rochester, NY)
- …and receivables, including common area maintenance and real estate taxes * Develops CAM reconciliations for tenants * Maintain annual budget variance and ... and collect incoming payments, maintain payment documentation and processing). * CAM reconciliations * Acts as a liaison with landlords, tenants and vendors… more
- Cushman & Wakefield (New York, NY)
- …in a timely manner * Responsible for aspects of annual budgets preparation, CAM reconciliations , and monthly financial reports, as well as preparation of ... programs and base building systems * Basic understanding of the reconciliation process for CAM , insurance and real estate taxes, and lease terms * Ability to assign… more
- The Salvation Army (West Nyack, NY)
- …team will play a key role in month-end and annual closing, reconciliations , audits, and providing insights on investment liquidity to support decision-making. This ... accounting records. + Perform daily, monthly, quarterly, and/or annual preparation/ reconciliations of key reports, including but not limited to portfolio… more
- Abilities First Inc (Poughkeepsie, NY)
- …tasks: + Set up and maintain prepaid journal entries. + Complete bank reconciliations and maintain loan schedules as assigned. + Will be responsible for completing ... complete month end general ledger closing activities as assigned. + Track and maintain CAM records for all applicable leases. + Assist in the preparation of the… more
- CBRE (New York, NY)
- …data, performing detailed review of monthly reports. + Prepare monthly bank reconciliations , review cash balances, prepare capital calls or loan draws, prepare ... timely. + Review lease abstracts and lease recurring charge set up. Prepare CAM calculation for income budgeting/billing estimates and annual true ups. What You'll… more