Senior Accountant

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Senior Accountant

Arrow Search Partners

icon Chicago, IL, US, 60602

icon7 November 2024

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About the Company: 

Our client is a premier global real estate and lifestyle company with assets valued at over $60 billion. The Senior Accountant will work in the development accounting department and will be responsible for the general accounting, internal management reporting, ledger reconciliations, accounts receivable/payable and payroll analysis.

Responsibilities: 

  • Prepare and analyze the general ledger, financial statements and appropriate accrual and adjusting journal entries in accordance with GAAP
  • Facilitate the data entry process for all invoice applications, change orders, general expenses
  • Oversee the Textura processing for all contracts, designers and vendors, associated with assigned projects
  • Reconcile project costs to the general ledger each month
  • Coordinate the disbursement of funds through various title companies
  • Review and/or prepare monthly work papers and reporting for projects assigned
  • Assist commercial accounting with the consolidation of financial results to owners
  • Prepare profitability analysis for assigned projects
  • Participate in annual audits

Requirements: 

  • Bachelor’s degree in accounting
  • 4-6 years of accounting experience focused on real estate development
  • Knowledge of JD Edwards, Textura, eBuilder, or other property management related software
  • Excellent analytical skills with ability to evaluate data and present solutions to solve business issues

Salary Range: 

$85,000-$95,000