Found Description
Accountant II – Responsibilities
- Compile and analyze financial information to prepare journal entries within the general ledger and the job cost sub-ledger.
- Complete month-end close and journal entries according to the timeline established in coordination with the local team and other corporate departments.
- Prepare monthly and quarterly analyses of financial statements.
- Prepare monthly reconciliations of balance sheet accounts to ensure the accuracy of financial information across all entities.
- Responsible for the compilation, validation, reconciliation, and assurance that all ground and tenant lease information is correctly reflected in the company’s Project Management Database corporate system (PMDB).
- Assist with preparation of schedules for quarterly external audit review and the year-end audit.
- Prepare quarterly and annual schedules for our internal Tax department.
- Active participation in the design and i...
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