Job Description:
Role: Senior Construction Accountant
Location: Washington, DC
Job type: Full Time/Permanent
About the job
The Senior Construction Accountant is a key member of the accounting team and is primarily responsible for all accounting and reporting for the Construction and Development division of the company.
Responsibilities:
· Review books monthly for closing by reviewing the Job Cost and General Ledgers and reviewing the Financial Statements
· Prepare and present project reports and cashflows at a monthly, quarterly or bi-annual budget meeting
· Complete three-year cashflows three to four times per year for consolidation into the company wide cashflow
· Review quarterly capital call and provide changes to Corporate Accountant
· Review, approve and record settlement sheets for lot/home sales and financing
· Ensure Project Teams are complying with proper Contract Management processes and approvals for Commitments, COIs and Budget Changes
· Prepare loan and escrow draws in compliance with associated documentation
· Review and approve all vendor invoices and payments
· Provide excellent customer service to both external and internal business groups
· Transition completed projects to the Operations Accountant including but not limited to assisting with the preparation of a cost segregation study and placing assets in service
· Prepare tax workpapers annually in coordination with the Tax Department
· Complete annual tax filings including Personal Property Returns and BPOLs
· Assist Controller with special projects
· Comply with all company policies and procedures
· Prepare Cost of Sales calculations and land allocations as needed
Leadership & Team Development:
· Expand teams accounting skills and knowledge of all types of real estate activities;
Qualifications:
· B.S. in Accounting, CPA/CMA certification preferred;
· At least 5 years of accounting experience and a level of understanding of the real estate, construction or development industry;
· Real estate accounting software experience preferred, AppFolio experience preferred;
· Ability to think outside the box, understand the data and figure out how to accurately adjust it for changing circumstances
· Strong and professional reporting, multi-tasking, problem solving, interpersonal and communication skills;
· Ability to exercise sound judgment and work independently yet within deadlines;
· High levels of integrity, work ethic and dependability
Job Type: Full-time
Pay: $90,000.00 - $105,000.00 per year
Benefits:
Schedule:
Application Question(s):
Work Location: On the road
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