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