+ Assist in the preparation of the periodic consolidated financial statements, including quarterly and annual reports, by accumulating, preparing and analyzing supporting documentation
Prepare monthly and quarterly journal entries
Prepare monthly reconciliations of balance sheet accounts and bank statements
Maintain fixed asset records for corporate level entities
Ensure that financial information is prepared timely, accurately and in accordance with generally accepted accounting principles and SEC reporting rules and regulations
Identify potential accounting issues or areas for improvement
Assist in leveraging AI tools to streamline / increase efficiency of both new and existing accounting processes
Prepare analyses and reconciliations of consolidated corporate accounts
Assist in the maintenance of internal controls documentation related to corporate accounting to ensure compliance with the Sarbanes-Oxley Act
Provide support to external auditors during audits and interim reviews
Ensure consistency across all division entities
Assist in maintaining / updating detailed accounting schedules to be used to populate forecast models for the Company’s forecast submission to key executives
Perform other duties as assigned
Review due diligence materials and assist in developing the land planning and development strategy for new projects, including coordinating entity set up
Engage in coordination with Joint Venture partners as required by the Joint Venture agreement
