Staff Accountant4P Consulting Inc. • Birmingham, AL, US
Staff Accountant
4P Consulting Inc. • Birmingham, AL, US
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job_description.job_card.job_descriptionSenior-level support to lead complex projects and analysis Assist with the processing of general ledger, account reconciliations, preparation of closing journal entries, accounts payable processing, and escrow processing Complete a broad range of processing, operational, reconciliation and / or accounting customer service duties Ensure that all records are maintained in a format that will facilitate an efficient review by management for both internal and external auditors Maintains complete and accurate records of transactions in accordance with company policies Assist in the preparation of general ledger reconciliations as needed, analyzing query results to facilitate account analysis and researching complex accounting issues Ensure appropriate accounting on recognition of loan fees and accounting related to loan fees generated Assist other members of the team with special reports and projects as requested
Job Description
Job Description
- Prepare, analyze and report monthly journals & Financial Statements for Alabama Property Company and (Property Co. Joint Ventures)
- Prepare, analyze (investment statements), and report monthly journals & Financial Statements for Client’s Foundation (Program Related Investments)
- Prepare, analyze (investment statements), and report monthly journals & Financial Statements for Alabama Business Charitable Trust
- Perform monthly and quarterly account reconciliations
- Prepare quarterly check request
- Assist with annual Tax Returns for the Foundation and Trust
Qualifications :
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