close, general ledger maintenance, statutory filings, technical accounting and system improvements. The Lead Accountant... to ensure alignment with accounting standards. Conduct detailed analyses of general ledger accounts; prepare necessary journal...
and ensure accuracy of general ledger and subledger accounts. Implement and manage any additional accounting processes... of general ledger accounts related to federal and state programs as well as subledgers. Prepare monthly reimbursement requests...
and administrative matters for assigned projects and entities as well as the supervision and development of respective accounting staff.... Special consideration to areas such as debt modifications, acquisitions/dispositions, interest capitalization, etc. General...
and administrative matters for assigned projects and entities as well as the supervision and development of respective accounting staff.... Special consideration to areas such as debt modifications, acquisitions/dispositions, interest capitalization, etc. General...
risk journal entries as prepared by the Global Staff Accountant and reviewed by SBS Accounting Analysts Ensures adherence... for leading the review of monthly and quarterly account reconciliations to lower risk and ensure accurate reporting and ledger...
, general ledger, inter-company transactions, and eliminations. Assist with guidance of accounting and reporting for parent... entities, and review journal entries prepared by accountants. Review and analyze general ledger and subsystems for accuracy...
for upstream operations. Base Responsibilities Financial Oversight Lead general ledger management for upstream entities... of, and applies GAAP, SEC regulations, and relevant company policies, practices, and procedures Manages professional staff...
, etc. General ledger review and analysis. Assist in Property and Hines Annual Plan/Budget/Projection preparation process providing..., and Staff & Senior Accountants) to ensure accuracy of financial reporting, construction draws (if applicable) and budgets...