Staff Accountant Ii

Job Description
Under the direction of the Property Controller, the Staff Accountant II you'll project and support the daily workflow.You'll also help maintain financial records and record all financial transactions properly.You'll also ensure the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts to the general ledger;
prepare balance sheets,profit and loss statements, and other financial reports as needed.
To perform this job successfully, an individual must be able to perform each essential duties and responsibilities satisfactorily. Additionally, the person must possess and adhere to the following core company values:
Integrity
Passion
Work Ethic
Essential Duties and Responsibilities:
Timely and accurate recording of all semi-advanced journal entries in accordance with the corporate closing schedule.
Timely and accurate recording of all semi-advanced journal entries in accordance with the corporate closing schedule.
Compile financial results for assigned areas in support of month-end close
Research financial variances to support Senior Staff.
Timely and accurate preparation of semi-advanced assigned balance sheet reconciliations and month-end schedules.
Timely research &
resolution of reconciling items with exceptions reported to management for review and consultation.
Assists with annual external audits and budgets.
Research and document retrieval to support Senior Staff.
Performs other duties as assigned by the Property Controller.