Financial Project Accountant
4 weeks ago
Schedule: Monday - Friday, 8:00am - 5:00pm
Roundhouse, a rapidly growing developer and manager of diverse real estate projects, is seeking a dynamic individual to fill the position of Property Accountant. Founded in 2008, we have operations in four states with over 7,000 multi-family units and over $1.5B of assets under management. We pride ourselves in challenging the status quo to identify emerging trends and markets that improve the lives of our residents and deliver superior returns to our partners. We take a long-term view that prioritizes community building and cultivates pride in the places we build and the cities we inhabit.
Demonstrates these behaviors in daily work and interactions with residents, co-workers, and all those we serve.
* Exhibits positive work ethic, inspires others, and adheres to standards of business conduct, compliance, and Roundhouse branding.
* Displays an intense focus on a resident experience that emphasizes connection with the community, thoughtful design and respect for the environment.
Manage the monthly financial reporting close process and record journal entries to account for property level business activities, ensuring completeness, accuracy, and compliance with generally accepted accounting principles (GAAP).
* Reconcile general ledger accounts to sub-ledgers/supporting schedules and prepare monthly bank reconciliations.
* Assist with Accounts Payable and Accounts Receivable duties.
* Audit corporate credit card statements and manage expense reports.
* Assist with compilation and preparation of supporting schedules for interim/annual tax returns.
* Prepare and coordinate operating, capital improvement, and construction budgets liaising with Asset Management and Development teams.
* Assist with due diligence requests in connection with acquisitions, financings and refinancing.
* Liaise between the Accounting and Asset Management teams to provide financial analyses including property operating results and leasing data as part of monthly financial reporting package.
* Perform ad hoc financial analyses for executives.
Bachelor's degree in Accounting, Finance or related field
* Proficient in US GAAP accrual basis of accounting
* Proficient in business related software including Microsoft Excel, Word, and PowerPoint
* 9 Paid Holidays, Paid Time Off, Medical/Dental/Vision, Life, and Disability Insurance, 401K with Employer Match, Mental Wellness Program, and Maternity and Parental Leave.
This is a full-time position with competitive pay and benefits.
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