Staff Accountant II

Lenexa, KS

Posted: 10/29/2018 Industry: Accounting and Finance Job Number: EB-5306686734 Pay Rate: $65000.00

Staff Accountant – Level II
  • Daily: Reply to all emails. Try to send a response to each email per day.
  • Weekly: Submit AP information to AP department following bank reconciliation.
    • Analyze Vendor Aging
  • Monthly: Bank Draw submissions for constructions projects (ideally once per month if needed)
  • Monthly: Prepaid and Accrual Journal Entries
  • Monthly: Generate Management Fee Report and book invoices to Accounting
  • Monthly: Loan & Investor Payments (day before month-end close)
  • Monthly: Financial statement preparation (prepare for review)
  • Annual: Personal Property Taxes for applicable states – Varies throughout year. Maintain a schedule within the Accounting Tracker to ensure all Property Taxes are paid.
  • Annual: Budgeting (September-November)
  • Annual: Capital Expenditure and Fixed Asset review – Generally beginning to mid January
  • Upon Request: Assist Jeff Plummer with Finance-related items (example: refinancing a project)
  • Upon Request: Construction – assist with change order process

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