This job has expired

Senior Project Accountant

Employer
Jobot
Location
Balboa, California, United States
Closing date
Oct 15, 2021

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
You need to sign in or create an account to save a job.
This Jobot Job is hosted by: Megan Seaford
Are you a fit? Easy Apply now by clicking the "Apply on company site" button and sending us your resume.

A bit about us:

Real Estate client looking to grow their accounting team due to expansion!

Why join us?
  • Known to promote within
  • Hybrid work schedule w/ mostly remote options
  • Competitive compensation package


Job Details

Responsibilities:
  • Responsible for the processing, reviewing, coding, tracking, and general ledger posting of

construction and equity draws for multiple projects. Reconcile project costs to the general ledger
and subsidiary ledgers monthly.
  • Process construction pay applications and AIA invoices, analyze billings to confirm contract

scope, budget, terms, and conditions, lien releases and proof of insurance. Also, assist in
processing joint AP checks.
  • Reconcile inter-company and project transactions with other affiliated entities.
  • Prepare and record journal entries as required for land acquisitions, loan closings, real

estate dispositions, capitalized operating costs, and depreciation expenses.
  • Update fixed assets and deprecation records in Sage Fixed Asset software and record

depreciation JEs on both book and tax basis.
  • Works with the project management team and identify budget deviations in a timely manner and

record recommended actions.
  • Prepares and manages draw packages for property owners and lenders.
  • Assist asset management team in preparing annual budgets for all development projects.
  • Interprets and abstracts development and operating agreements and loan documents to ensure

compliance with requirements.
  • Manage cost allocation and reimbursement process for joint venture development projects.
  • Maintain and periodic review of the changes to job cost codes for usage, relevancy, and when any

new product types are developed.
  • Assist in software integration with Yardi Job Cost and Yardi Elevate Project Management.
  • Assist with special projects related to development or construction projects, including preparing

ad hoc reports and improving and maintaining job cost software.
  • Proactively researches and documents conclusions on accounting issues.

Qualifications:
  • Bachelor's degree in Accounting or Finance
  • 4 - 5+ years prior real estate accounting experience
  • Experience with Accounts Payable, Job Cost, Billing, Accounts Receivable, Contracts, General

Ledger, and Budgeting
  • Previous real estate development/construction experience a plus
  • Proficiency in Excel
  • Yardi GL and Job Cost experience a plus
  • Strong verbal and written communication skills.
  • Strong analytical and problem-solving skills.
  • Excellent organization and time management skills and the ability to prioritize workload
  • Proven ability to work independently, maintain confidentiality, and work accurately with a high

degree of attention to detail
  • Effective interpersonal skills and the ability to work effectively with others within the

organization

Interested in hearing more? Easy Apply now by clicking the "Apply on company site" button.
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert