Senior Accountant
- Prepare monthly journal entries for assigned projects, including accruals, cost of sales, and revenue recognition.
- Manage all aspects of development and partnership accounting for designated master-planned communities.
- Act as the primary accounting contact for Project and Development Managers, ensuring timely and accurate financial support.
- Collaborate with internal teams to address project-related financial matters and ensure alignment with business objectives.
- Perform monthly account reconciliations and maintain accuracy across general ledger accounts.
- Lead the coordination and completion of annual audits for assigned projects.
- Review builder and vendor contracts to ensure financial terms and obligations are met.
- Monitor compliance with loan agreements and other financial covenants.
- Prepare and submit monthly loan draw requests and supporting documentation to lenders.
- Prepare and submit capital call notices for joint venture partnerships.
- Partner closely with the FP&A team to ensure annual budgets and forecasts align with GAAP accounting principles and the company’s financial reporting practices.
- Analyze variances between actual results and budgeted amounts, investigating discrepancies and communicating key drivers to leadership.
- Manage all aspects of financial reporting for assigned projects, including internal teams, lenders, joint venture partners, and public districts.
- Collaborate with internal team members on weekly and monthly reporting deliverables.
- Review weekly check selections and ensure accurate invoice coding.
- Develop and automate financial reports using OneStream to improve efficiency and accuracy.
- Strong communication and interpersonal skills.
- Collaborative team player with a positive, solutions-oriented mindset.
- Highly organized and detail-oriented with the ability to manage multiple priorities and meet deadlines.
- Self-motivated and capable of working independently in a dynamic, fast-paced environment.
- Advanced proficiency in Microsoft Excel.
- Familiarity with company accounting software (JD Edwards) and/or reporting tools (OneStream and ReportsNow) preferred but not required).
- Bachelor’s Degree in Accounting required.
- CPA or CPA-eligible preferred.
- Minimum 2–3 years of experience in accounting, either through public accounting with real estate clients, or direct industry experience in residential or land development.
- Strong understanding of accounts payable and receivable, reconciliations, cash and accrual accounting methods, partnership and development accounting and contract compliance.
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