Accounting Manager / Controller

Contract
Please inquire
LocationOC Calendar02/06/2019   Contract Please inquire

MARY ERICKSON COMMUNITY HOUSING

Mary Erickson Community Housing (MECH), a 501 (c)(3) non-profit, public benefit corporation and designated Community Housing Development Organization (CHDO) has been dedicated to promoting the well-being of low- to moderate-income working families by preserving and increasing the supply of affordable housing throughout Southern California

Accounting Manager / Controller Responsibilities (Approx 15-20 hours per month plus 80-120 hrs during audit)

 Base Requirements:

  • Review monthly prop. Mgmt. financial reports -  
  • Reconcile bookkeeper’s g/l input -                            
    • Cash Receipt/Disbursements
    • Monthly prop. mgmt. financial reports
  • Input directly other significant transactions -
    • Property Purchases
    • Property Sales
  • Prepare bi-monthly financial statement package for Exec. Dir. & Board of Directors - 
  • Attend Board of Directors meeting as requested

 

Additional Responsibilities:

  • Annual Financial Statement Audit & tax returns 
  • Prepare g/l for year-end financial audit and tax return
  • Reconcile and prepare support for all year-end balances & totals
  • Work with external auditors, providing them w/ copies of requested documents and transactions
  • Review & approve proposed J/Es
  • Review & approve final audited financial statement and tax return

Annual Operating Budget 

    • Assist Exec. Dir. With preparation of budget

Track financial statement reporting, loan payment, and insurance requirements as set forth in various loan and regulatory

agreements.                                                                                    

  • Assist Exec. Dir. w/ other tasks & responsibilities as requested  

 

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