The Treasury Specialist will manage daily cash positioning, reconcile bank accounts, and execute wire and ACH transactions across multiple entities. They are also responsible for maintaining lender banking documentation and supporting client onboarding and bank relationship transitions.
The Construction Accounting Specialist will process construction-related vendor invoices, manage subcontractor payments, and reconcile job cost sub-ledgers to the general ledger. They will also coordinate with project managers to maintain construction budgets and support month-end financial reporting.
The Property Accountant will manage day-to-day and month-end accounting tasks, including journal entries, bank reconciliations, and financial reporting for a portfolio of properties. The role also involves reviewing accounts payable, monitoring cash balances, and ensuring accurate financial documentation for audits and tax preparation.