**Role and Responsibilities**
- Prepare supporting documents and enter journal entries as part of the monthly close process.
- Perform analytical procedures to identify expense, revenue, and balance sheet fluctuations.
- Reconcile and document general ledger balance sheet accounts (Prepaids, Fixed Assets, Intangibles, Other Assets, Accrued Liabilities) monthly.
- Assist in preparing annual audit document requests.
- Provide support with the Yardi to NetSuite accounting conversion.
- Provide support for future acquisitions and the integration of those customer contracts into Radian’s accounting processes.
- Work with multiple operational departments to ensure timely processing of accounting information from operational systems to the corporate accounting systems.
- Review and interpret customer contracts to ensure proper setup of charges.
- Review and reconcile charges, credits, and refunds.
- Track the backlog of customer contracts and work collaboratively...