- 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
- Reno Machine Company (Newington, CT)
- …and remitting sales and use tax returns. + Assist controller with G/L account reconciliations such as CAM and other analysis as needed. + Assist controller ... compliance. The ideal candidate will have some proven experience in the manufacturing and real estate industries as an accountant. Duties/Responsibilities: + Monthly… more
- Owens Realty Services (Orlando, FL)
- …preparation and timely delivery. + Responsible for performing and maintaining account reconciliations with supporting work papers and CAM recovery processes. + ... tax return for assigned portfolio. + Process journal entries and bank reconciliations . + Account analysis to determine accruals and reclassifications. + Complete… 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 (Santa Ana, CA)
- …rent escalations, and reimbursement calculations. * Conduct Common Area Maintenance ( CAM ) reconciliations and process tenant billings, including lease-specific ... and annual basis. * Manage accounts payable, accounts receivable, and perform bank reconciliations to ensure accuracy and compliance. * Track and report all capital… more
- Robert Half Finance & Accounting (Seattle, WA)
- …conduct audits to ensure compliance. * Establish and reconcile Common Area Maintenance ( CAM ) charges on a yearly basis. * Analyze monthly account reconciliations ... accurately. * Familiarity with preparing annual budgets and conducting account reconciliations . * Knowledge of insurance verification processes and audits. *… more
- Robert Half Accountemps (Pittsburgh, PA)
- …and debt service, with periodic review of capital transactions. * Complete CAM reconciliations across multiple entities and properties. * Oversee timely ... to monthly close processes, ensuring timely completion of bank and account reconciliations . * Assist with financial statement review, analysis, and preparation of… more
- Cushman & Wakefield (St. Louis, MO)
- …are correct . Conduct desktop audits of Year-End Common Area Maintenance ( CAM ), Insurance, and Real Estate Tax reconciliations , interpret, and analyze ... collection of monthly rent and the pass-through of invoices and year-end reconciliations . Communicate frequently with internal and external partners. Notify client… more
- 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