Kitsap County Consolidated Housing Authority dba Housing Kitsap
Process journal entries and accruals.Maintain Fixed Assets for eight Tax Credit Projects. Process month-end and year-end closing.Reconcile and maintain General Ledger Accounts monthly. Financial Statement Analysis for Month end closing.Analyze and record Third Party Management Company Financials.Prepare and Provide Quarterly Financials to Limited Partnerships for eight Tax Credit Projects.Provide explanations of budget variances to Upper Management and Limited Partnerships.Prepare and Provide Financials to external Funders.Back up for Quarterly New Market Tax Credit Financials. Oversee and manage Year End Audit for eight Tax Credit Projects.Prepare and organize audit schedules.Provide audit information to Auditors.Provide explanations to Auditors questions. Review Audit Drafts and Tax Return Drafts for errors.Assist in Agency Audit and New Market Tax Credit Audit when needed.Assist in Budget process.Ad Hoc Reporting.