Assists in the accurate and timely preparation of property financial statements in a centralized environment. Maintains accounting records in accordance with Generally Accepted Accounting Principles (GAAP) and company policy. Completes detailed month-end account reconciliations for the complex trial balance accounts. Prepares monthly analyses on complex trial balance accounts. Researches variances to budget and any unexpected movement in the trial balance. Initiates month-end journal entries. Ensures the validity of all adjusting and accrual entries. Monitors and analyzes the monthly activity of the payroll and benefit-related accounts. Monitors and analyzes the accounting for monthly marketing accruals. Monitors and analyzes the accounting for banking and Credit card entries and reconciliations. Enthusiastically supports, actively promotes, and demonstrates superior customer service in accordance with department and company standards and programs. Responsible for ensuring the compliance with all regulatory compliance within area of responsibility and reporting potential issues to management.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree