Main Areas of Responsibility:
Manages all financial tasks in a timely and accurate manner. Requires attention to detail and thoroughness in accounting procedures, excellent written and verbal communication skills demonstrated through flexibility and ease in interacting with a variety of individuals. Duties include tracking all financial aspects of company A/P, A/R, tenant leasing billing and vendor reimbursements, as well as reporting to the Executive Director and Board.
Additional Areas of Responsibility:
Common Area Maintenance expense tracking and utility bill back for tenants, customer transaction reconciliations, vendor token reimbursements, reporting to staff and board, grant reporting and other duties as assigned.