Staff Accountant
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About this role
The Staff Accountant is an integral role within the accounting team, assisting with key accounting tasks to maintain the accuracy and integrity of financial reporting for a portfolio of properties.
Essential Functions:
• Oversee the full-cycle accounting process for an assigned portfolio
• Prepare and review monthly financial statements and support schedules
• Calculate and post journal entries for recurring and non-recurring expense accruals
• Perform monthly bank reconciliations
• Update Balance Sheet Reconciliations on a periodic basis for reporting and audit purposes
• Review and analyze the general ledger to ensure records are kept in compliance with GAAP (or another specified hybrid basis of accounting)
• Provide general support for the accounting management teams
• Lead accounting and finance projects as needed, often involving cross-functional teams.