Project Accountant

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Location: City of Garden Grove, CA/New York City, NY

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DESCRIPTION:

• Perform all accounting functions, including but not limited to: preparing month-end packages, consolidated journal entries and monthly financial reporting

• Accounting for complex real estate transactions including acquisition, construction, sales, financing, and asset management

• Responsible for Accounts Payable, Accounts Receivable and General Ledger, review payments to contractors and vendors

• Maintain inter-company loan schedule and prepare reconciliations

• Working with project managers on job cost coding and tracking against project budgets, prepare financial analysis

• Prepare overall annual companywide budgets and related variance analysis

• Prepare and maintain Cash Flow Reports, including detailed 5-year forecasting with YTD line item budget revisions, identify and explain budget vs. actual variances

• Assist with treasury management, loan draw and tracking, cash forecasts and compliance reporting

• Manage and maintain accounting software system; troubleshoot with software vendor as needed

• Other ad hoc projects and other duties as required

 

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REQUIREMENTS:

• Bachelor’s Degree in Accounting

• 3-5 years of real estate accounting experience

• Experience of both public and private accounting experience preferred

• Excellent verbal, written and interpersonal communication skills

• Strong analytical, problem-solving, project management and organization skills

• Ability to handle multiple tasks, and work independently in an organized manner with strong attention to detail and accuracy

• Authorized working status in the U.S. is required

 

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PREFERRED SKILLS:

• Experience with real estate accounting software (i.e. Jonas or Sage 300), as well as system implementation experience

• QuickBooks experience is a plus

• Advanced skills in Excel; proficient in Microsoft Office Suite and Microsoft Project

 

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JOB TYPE: Full-time