Senior Accountant

Key Responsibilities

• Prepare monthly bank reconciliations and resolve discrepancies.
• Aid in acquisition, development, and construction loan tracking.
• Create financial schedules, supporting worksheets, and account analyses.
• Review and approve real estate settlement statements and closing documents.
• Monitor and reconcile inventory and land development costs.
• Support the preparation of project pro formas and financial analyses.
• Prepare property tax documentation and monitor tax payments for multiple entities.
• Prepare journal entries, account reconciliations, and month-end closing activities.
• Maintain the accuracy of the general ledger and financial records.
• Support budgeting, forecasting, and cash flow reporting.
• Ensure financial transactions are accurately coded and recorded.
• Research and resolve accounting discrepancies and variances.
• Aid in internal controls and recommend process improvements.
• Support external audits and provide requested financial documentation.
• Maintain confidentiality of sensitive financial information.
• Aid in special projects and other accounting responsibilities as assigned.

Qualifications

• Bachelor's degree in Accounting or a related field.
• Minimum of 3-5 years of accounting experience (construction or real estate experience preferred).
• Strong understanding of Generally Accepted Accounting Principles (GAAP).
• Excellent analytical and problem-solving skills.
• Advanced proficiency in Microsoft Excel and Microsoft Office.
• Experience with accounting software; construction accounting experience is a plus.
• Strong organizational and time management skills with the ability to prioritize multiple deadlines.
• Exceptional attention to detail and accuracy.
• Professional written and verbal communication skills.
• High level of integrity, discretion, and confidentiality.
• Ability to work independently while contributing to a collaborative team environment.