Growing real estate company is looking for a highly skilled senior accountant
Financial & General Ledger Accounting
- Perform full-cycle accounting for multiple development entities, including journal entries, account reconciliations, accruals, and month-end close activities.
- Maintain the general ledger and ensure accuracy in accordance with GAAP.
- Oversee intercompany transactions and reconciliations.
Development & Project Accounting
- Track all development project costs against approved lender budgets.
- Monitor construction draws and preparation of lender draw packages.
- Review and process invoices, construction pay applications, and vendor payments.
- Maintain job cost reports and provide variance analysis against budgets.
- Prepare capital call calculations and supporting schedules for joint venture entities, ensuring timely and accurate distribution to partners.
Financial Reporting & Analysis
- Prepare monthly, quarterly, and annual financial statements for corporate and project-level entities.
- Provide financial insight to project managers, development executives, and senior leadership.
- Support investor reporting by preparing capital call notices, reconciliations, and related documentation for joint venture partners.
Tax & Compliance
- Coordinate with external tax advisors on property tax filings and partnership K-1s.
- Ensure compliance with lender, investor, and regulatory reporting requirements.
- Maintain adherence to internal controls, company policies, and industry best practices.
Systems & Process Improvement
- Support implementation and optimization of accounting systems and project management tools.
- Recommend process improvements to enhance efficiency and accuracy.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 5–7+ years of accounting experience, with at least 3 years in real estate development, construction, or property management.
- Strong understanding of GAAP, job cost accounting, and partnership structures.
- Experience with Yardi or similar real estate accounting software.
- Advanced Excel skills and strong analytical abilities.
- Excellent communication skills and ability to collaborate across departments.
- Highly organized with attention to detail and ability to meet deadlines in a fast-paced environment.
Excellent perks!
