Prepare supporting documents and enter journal entries as part of the monthly close process.
Perform analytical procedures to identify expense, revenue, and balance sheet fluctuations.
Reconcile and document general ledger balance sheet accounts (Prepaids, Fixed Assets, Intangibles, Other Assets, Accrued Liabilities) monthly.
Assist in preparing annual audit document requests.
Provide support with the Yardi to NetSuite accounting conversion.
Provide support for future acquisitions and the integration of those customer contracts into Radian's accounting processes.
Work with multiple operational departments to ensure timely processing of accounting information from operational systems to the corporate accounting systems.
Review and interpret customer contracts to ensure proper setup of charges.
Review and reconcile charges, credits, and refunds.
Track the backlog of c...
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