Company: Catholic Housing for the Elderly & Handicapped Inc
Posted on: January 16, 2022
Supports and upholds the principles of the organizational
mission, vision, and values.
Embodies principles of CHS Corporate Compliance Program and Code of
Conduct at all times.
Complies with Code of Conduct in all relationships with clients,
staff members, and visitors. Adheres to the Code of Conduct in all
daily activities and decisions ensuring that ethical standards and
applicable laws and regulations are met. Responsible for the
integrity and accuracy of organizational documents and reports.
Reports violations or suspected violations of the Code of Conduct
appropriately. Maintains the policy of confidentiality.
Performs other duties as assigned.
Assist in the preparation of monthly-unaudited financial statements
and their timely presentation to V.P. Housing Operations and
Catholic Health Services.
Assist in monthly reconciliation of all general ledger
Assist in the monthly reconciliation of Catholic Housing Management
bank accounts and all journal entries to produce the Financial
Assist in reviewing and reconciling the Reserve Accounts of all
Assist in conducting monthly audits and reconciliation of rent and
miscellaneous Income received as well as Housing Assistance
Payments. Determines accuracy of the reporting of each assigned
facility's income. Reconcile Security Deposits Listings and Bank
.Assist in the preparation and submit all applicable quarterly and
annual facility tax returns and related work papers (941, W-2).
Reviews and approves bi-weekly accounts payable cash requirements
when the controller is on leave.
Assist in the yearly preparation of all operating budgets.
Review annual financial statements (audit report) through
supporting schedules and footnotes.
Assist in the review of the financial position of each property
Keywords: Catholic Housing for the Elderly & Handicapped Inc, Miami , ASSISTANT, CONTROLLER, Accounting, Auditing , Miami, Florida
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