• Financial statement preparation
• Prepare monthly financial statements. Present quarterly financials and a variance report to the finance committee of the board of directors. Manage and assist Finance Team
• Work with AP and AR managers to reconcile and report on balances.
• Reconcile Bank statements, AR and AP. Prepare journal entries. Manage and assist payroll managers and HR manager
• Record the bi-weekly payroll journal entry, make retirement and H.S.A deposits, maintain retirement plan, miscellaneous payroll reporting (1095’s, workers compensation audit) and monthly payroll allocations. Maintain the General Ledger
• Prepare Journal entries and reconcile accounts as necessary. Maintain files and documents
• Maintain records and documentation. Grant and Loan Reporting
• Assist our National Advancement team to report on financial expenditures of the grants received. Banking
• Maintain banking relationships and oversee the banking portals, payment portal and CC program. Year-end preparation
• Prepare YE schedules for auditors.

· Excellent communication – written, in person, on the phone, and via videoconferencing · Attention to detail · Savvy on the computer – They use Microsoft Office (MS) for Mac, MS Great Plains accounting software, Management Reporter, Property Site Manager, and Excel. · Professionalism – a punctual and responsive self-starter who works well in a fast-paced environment. · Positive attitude – we enjoy working across regions and cultures and hope you do too. · Creative thinking and problem solving– we work as a team and value new ideas in our increasingly complex organization. · Awareness and respect – we approach affordable space through the lens of diversity, equity, inclusion, and access.