About this opportunity
Andrews & Cole, LLC lists this Project Accountant opportunity in washington, District of Columbia. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Reporting to the Director of Accounting, this candidate will be responsible for a full range of accounting processes and financial reporting for a portfolio of real estate assets. This position requires knowledge of Generally Accepted Accounting Principles ("GAAP") and monthly-close processes, preparing journal entries, and account reconciliations. In addition, this role requires a self-starter who is detail oriented, entrepreneurial, and a creative problem solver.
Responsibilities:
Prepare and enter journal entries for accruals, prepayments, rent charges and receipts, as well as other monthly entries, as needed
Review rent rolls, accounts receivable reports, accounts payable reports, and job cost reports ensuring accuracy against the general ledger
Lead the research and preparation of complex journal entries for acquisitions, dispositions, and loan closings
Assist with accounts payable payment processing
Prepare monthly bank reconciliations
Prepare month-end and quarterly close workbooks for senior management
Assist development team with monitoring of capital projects by preparing and producing reports to analyze budget-to-actual variances
Bill and track development management fees for each project
Support development principals and investment group to produce accounting reports and construction draw packages for lenders
Prepare required reporting for lenders of investment debt and monitor loan compliance regularly
Work with tax preparer and auditors to produce year-end tax returns and audited financial statements and lender reporting requirements
Assist development principals and investment group with annual project budgets
Assist Managing Partners, CFO, CCO, and Director of Accounting with ad hoc tasks
Qualifications: Bachelor's degree in Accounting or similar
2+ years of accounting experience in public accounting, REITs, commercial property management, or commercial real estate construction accounting
Licensed CPA or qualified to sit for the CPA
Experience with Yardi, MRI, or a similar program is preferred
90-100K + Bonus + Equity
Worksite address
washington, DC, 20022, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.