The Staff Accountant is responsible for the accurate and timely preparation of all financial information, to include but not limited to financial statements, inventory audits, monthly entries and reconciliations, sales tax submissions, and monthly financial meetings for each property assigned.

• Prepare daily bank reconciliations for all bank accounts
• Monitors cash flow as to availability for weekly AP payments
• Completes Month-End Closing in accordance with Month End Process, including but not limited to accruals, allocations, prepaids, entries, reconciliations
• Maintains all balance sheet and related workpapers ensuring balancing and accuracy
• Ensure payment and posting of monthly franchise billings
• Monthly sales and use tax preparation for assigned properties
• Performs monthly and quarterly inventory audits per the inventory audit policy
• Responsible for attending monthly financial meetings and reviewing monthly critiques with operations
• Prepares Year End Workpapers in accordance with the year-end process
• Annual Real Estate and Personal Property tax filings
• Annual Business License filings
• Responsible for documenting, analyzing, streamlining and improving the accounting department processes
• Special projects and analysis as assigned