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Accounting & Budgeting

Housing & Homelessness

Relevant Skills

Accounting CPA Financial Audit QuickBooks

Published Date

Posted June 18, 2026
Housing & Homelessness

Reconcile Intercompany Accounts and Create Financial Schedules

Project
Remote
St. Ambrose Housing Aid Center, Inc.
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* 1 person has applied to this opportunity
We'd like to work with a volunteer who can help us reconcile intercompany 'due to/due from' accounts and create a set of standardized monthly schedules to streamline our closing process. Clean, reconciled financials are essential for St. Ambrose’s stewardship of our rental portfolio, ensuring we can continue to provide and expand quality affordable housing for Baltimore residents.

During this project, the volunteer will:
- Reconcile intercompany and 'investment in' accounts across our entities.
- Clean up key balance sheet accounts to ensure accuracy.
- Create reusable monthly schedules/templates to support our ongoing financial reporting.
Clear, reconciled financials will strengthen St. Ambrose’s stewardship of its rental portfolio, improve tracking across entities, and support operational decisions that maintain and expand quality affordable homes for low- and moderate-income Baltimore residents. Volunteer contributions will directly improve financial reliability and program delivery.
Volunteers will collaborate with our finance and property management staff to access the finance database, review account listings, and confirm assumptions. Details about files, access, and timelines will be provided during volunteer interviews so findings can be incorporated into our monthly close process.

St. Ambrose Housing Aid Center, Inc.

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Location

Baltimore, US-MD

Timezone

America/New_York

Website

https://www.stambros.org/

Member Since

Sep 2022

Completed Taproot Plus Partnerships

0

Organization Mission

St. Ambrose Housing Aid Center provides comprehensive housing services and quality affordable homes to meet the challenges facing homeowners, renters and neighborhoods in the Baltimore Area. As Baltimore’s oldest non-profit housing provider, St. Ambrose has served more than 125,000 families since our inception in 1968. Our innovative programs help over 3,000 low- and moderate-income families annually. Our Mission - To create and maintain equal housing opportunities for low- and moderate-income people in and around Baltimore City, and to encourage and support strong and diverse neighborhoods Our Vision - Everyone in our community should have a place they are proud to call home.

Program Focus Areas

Housing & Homelessness
Legal & Justice
Low-Income Communities
Other Needs from This Organization
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