Accounting Assistant II

Job description

Overview The Michaels Organization is a national leader in residential real estate offering full-service capabilities in development, property management, construction, and investment. At Michaels, our teammates strive to fulfill our promise of creating communities that lift lives – ones that jumpstart housing, education, civic engagement, and neighborhood prosperity. With this passion at the forefront of our business, Michaels teammates can be proud to be a part of the extraordinary, every day. This position performs a variety of duties which involve basic accounting and bookkeeping principles. Responsibilities: - Reconcile or note and report discrepancies found in records - Assist in approval of wires, ach & bank transfers - Process Annual Business Reports - Reconciliation of monthly operating bank statements - Prepare and post Journal entries - Research & correct bank discrepancies - Obtain quarterly bank ratings from financial institutes - Assist other team members when needed - Assist accounting department staff with various projects - Process requisitions, payments, receipts and other necessary accounting activities, which may include accounts payable and receivable. - Track...