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ASSISTANT, CONTROLLER

Company: Catholic Housing for the Elderly & Handicapped Inc
Location: Miami
Posted on: January 16, 2022

Job Description:

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.

Additional Duties/Responsibilities:
Performs other duties as assigned.


PM19
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 accounts.
Assist in the monthly reconciliation of Catholic Housing Management bank accounts and all journal entries to produce the Financial Statements.
Assist in reviewing and reconciling the Reserve Accounts of all Housing Facilities.
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 Statements
.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

PM19PI158592366

Keywords: Catholic Housing for the Elderly & Handicapped Inc, Miami , ASSISTANT, CONTROLLER, Accounting, Auditing , Miami, Florida

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