Corporate Accounting, Intern

• Support Month-End and Quarter-End Close – Assist with preparing journal entries, account reconciliations, and close schedules to help ensure an accurate and timely monthly/quarterly close process. • Perform Financial Analysis – Contribute to income statement and balance sheet fluctuation analysis by researching variances and preparing supporting schedules. • Support SEC Reporting – Assist with preparation of quarterly SEC filings including drafting disclosures and reconciling financial data to ensure compliance with reporting requirements. • Assist with Debt Administration – Support the maintenance of debt schedules, interest tracking, and quarterly reviews to ensure accurate accruals and reporting. • Reconcile Key Accounts – Work alongside Corporate Accountants to complete reconciliations in areas such as cash, investments, debt, prepaid expenses, accrued liabilities, and equity, gaining exposure to essential corporate processes. • Help Clear Deposits and Transactions – Learn to clear deposits, checks, and miscellaneous transactions in the Company’s accounting system (Yardi Systems) as part of daily accounting operations. • Support Cashbook Maintenance – Assist with maintaining the Corporate and REIT consolidated cashbook, including daily updates, investigation of unidentified items, and month-end procedures. • Assist with Audit Preparation – Partner with the team to prepare supporting schedules, workpapers, and documentation for quarterly reviews and annual audits. • Participate in Process Improvements – Help identify opportunities to enhance reconciliation schedules, documentation practices, and workflow efficiency across the Corporate Accounting team.