Accountant Ii (Santiago)

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 ...