POSITION SUMMARY Â
The Summer Accounting Intern will assist in our corporate office on a wide range of administrative tasks and special projects supporting the Accounting Team. The individual will receive general supervision and guidance from more experienced team members.
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ESSENTIAL DUTIES AND RESPONSIBILITIES
- Service Contract tracking.
- Review recurring expenses. Help gather and sort service contracts from properties. Upload/insert pertinent information to Yardi Service Contract module.
- Property Audits – loan confirmation.
- Compare soft loan information from Lenders. Help identify any discrepancy and work with Accounting Supervisor and Lenders to reconcile principal and interest balances as needed.
- California entity maintenance. Attach Eden entities to our FTB account to easily pull-out payment history etc. from the site for each entity.
- Federal entity maintenance for LLCs. Assist in applying for FEINs for LLCs
- New GAAP lease accounting. Gather lease documents and organize the lease folder in accordance with ASC 842 and may assist in entering leases in the lease software.
- Financials. Assist in running quarterly financials for Managing General Partner entities and cleanup of MGPs.
- Other accounting tasks as assigned.
- Actively participate in our culture of inclusivity.
SUPERVISORY RESPONSIBILITIES
This job has no supervisory responsibilities.