Our client is a real estate firm. They seek a Senior Accountant, Development to join their Manhattan, NY office.
Responsibilities
- Analyze the general ledger and financial statements, and prepare appropriate accrual and adjusting journal entries in accordance with GAAP
- Compile detailed monthly, quarterly, and year-end work papers
- Coordinate monthly construction loan requisitions
- Review and code contractor/vendor invoices, coordinate invoice approvals, monitor loan budgets, ensure timely funding of loan requisitions, and oversee vendor payments
- Support the management of auditor engagements for the completion of annual audit reports
- Deliver timely and accurate information to owners, lenders, and outside partners
- Verify that all job cost transactions are properly recorded in the accounting system and reflected in job cost reports
- Execute special projects as assigned by management
Requirements
- Bachelor’s or Master’s degree in Accounting
- 3+ years of accounting experience
- Construction or property accounting experience is a plus
- Public, combo, or private experience
- Knowledge of JD Edwards/Textura/Hubble reporting software is a plus
- CPA preferred
Job ID # 47742
