Senior Accountant

Duties & Responsibilities

• Support the Project Development Controller with accounting and financial reporting responsibilities for an assigned development project.
• Perform daily accounting functions and related activities, support month-end close, and help maintain internal controls to ensure the accuracy and integrity of the financial statements.
• Assess, monitor, adhere to, and recommend enhancements to internal controls and accounting processes to support accurate financial reporting, safeguard assets, and strengthen the control environment for the assigned project and related activities.
• Execute accounting close responsibilities for the assigned project and related entities, including preparing and posting journal entries, completing account reconciliations, and preparing project cost and financial schedules.
• Prepare and maintain audit and tax work papers
• Manage the accounting support for the assigned development project, including monitoring project costs, reviewing pay applications, and tracking accounting activity through project completion.
• Coincide and participate in the annual external audit
• Partner with project, development, and operational teams to exchange information relevant to the financial status and progress of the assigned project.
• Assists Club Controller as needed.
• Collaborate with the development and operational staff to resolve accounting/finance related issues.
• Invoice processing, signature routing and review of entry into A/P module.
• Maintain and enhance financial systems and related improvement including overhaul of current processes, as needed
• Special projects as assigned.

Qualifications

• Bachelor’s degree from an accredited college or university in Accounting or Finance required, CPA preferred.
• 3+ years of accounting experience required, with project accounting, construction accounting, or real estate development accounting experience preferred.
• Proficiency in the use of Microsoft Office, particularly Excel, preferred.
• Experience with Intacct ERP and related project accounting and reporting systems preferred.
• Strong communication and interpersonal skills (will communicate regularly and effectively with all employees, supervisors, managers & accounting team).
• Demonstrate flexible and efficient time management and ability to prioritize workload.
• Consistently report to work on time prepared to perform duties of position.
• Meets departmental productivity, organization, and consistency standards.
• Complies with internal controls, laws, ordinances, and regulations.
• Must be able to perform work in a safe and high-quality manner.