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Responsible for supporting the timely and accurate accounting close of the property management company and close of properties managed by the management company
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Perform various general ledger accounting tasks in a complex, multi-entity environment:
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Develop, document and post journal entries
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Cash transactions, Prepaids and accruals, Consolidation and elimination entries
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Prepare monthly bank reconciliations for all accounts
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Reconcile balance sheet accounts, supported by best-practice-quality documentation
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Research reconciling items and provide manager with explanations
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Prepare and review financial statements for individual properties and portfolios of properties
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Apply critical thinking and Excel skills to analyze large data sets and find insights into financial results. Includes analyzing variances to budgeted and prior period amounts.
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Assist Property Accounting Manager in preparing recurring and ad hoc management reports
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Review coding of procurement card transactions for accuracy
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Reconcile related party accounts
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Calculate marketing costs and allocations to store
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Work with affiliates to assist in improving and conforming accounting practices, policies and procedures across the National Storage portfolio
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Prepare support in response to internal and external audit request
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Support policies, procedures and internal controls which are in place to protect company assets and ensure financial statement accuracy
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Assist in system implementations
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Complete monthly, quarterly, and annual sales & use tax filings
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Navigate state, city and municipal government requirements to obtain business licenses
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Perform additional tasks and duties as assigned

Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers and filing cabinets. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit, stand and walk. This position may be required to sit, stand or walk for extended periods of time.