Construction GL Accountant

3 weeks ago

San Mateo, United States RSI Full time
Job DescriptionJob DescriptionWell Known Publicly Traded Company seeking a Construction GL Accountant. The Accountant will be responsible for the accounting duties related to development projects and newly placed in service properties, to meet the accounting needs of project managers, property managers, lenders, and various parties.
Their leadership team inspires their employees to be successful by providing an excellent work environment and training. They promote a team-oriented work culture and their leadership cares deeply about the staff’s well-being. The company also provides an excellent healthcare benefits package along with a competitive compensation plan.
If you are looking for a position where you can apply your skills and build a thriving and rewarding career – please apply

Job Responsibilities:
Prepare and submit loan draw requests in a timely manner Track project actual costs and funding usages vs. project budgeted and contracted amounts in Job Cost Module and related interface with various applications. Prepare analysis of budget, contract, and actual variances, as needed Perform general ledger analysis for the assigned projects, account reconciliations, monthly close and prepare financial statements Prepare annual audit schedules and work with external auditors to complete audit and tax returns and ensure all are filed within timeline of partnership and other applicable agreements Collaborate with project managers and other accountants to meet company’s accounting needs and reporting requirements Preparing the cost certification audit, and annual audit schedules, review and understand audits and footnotes prepared by external auditors Responsible for understanding all compliance and partnership documents of assigned projects, including regulatory and loan agreements, as well as accounting treatment associated with each document Concisely present financial information and appropriately answer accounting questions to management and other users, as requested Ensure all inter-entity transactions are in balance. Analyze and clear variances prior to financial reporting close Ensure surplus distributions are correctly calculated and appropriately distributed Provide ad-hoc reporting, as requested. High proficiency in Excel tools used in analysis Perform other assignments as requested
Required Skills: Bachelor degree in Accounting or Business Administration preferred Minimum of two years of general ledger accounting experience required with increased responsibilities Experience in accounting for job costs, real estate development, property rehab or construction, preferred Experience reviewing and ensuring compliance of regulatory, partnership, and loan agreements preferred. Experience using enterprise accounting software and working knowledge of RealPage preferred. High degree of accuracy, accountability and consistency produce quality work.

Recruiting Solution Incorporated (RSI) is a minority woman-owened search firm specializing in connecting accounting, finance, and human resources professionals with early start-ups, as well as private and public companies across all industries. When you choose to work with RSI, rest assured that you will be working with confident and dedicated recruiters who prioritize your career interests above all else. We take the time to genuinely listen to your career goals and objectives, ensuring that our job opportunities perfectly align with your aspirations. Our services go beyond the norm, offering a personal touch that includes meticulous resume proofreading and editing, invaluable interview advice and tips, constructive feedback after your interviews, and most importantly, skillful negotiation to secure the best offer package on your behalf – all at absolutely no cost to our candidates.
We are an Equal Opportunity Employer that cares about diversity and inclusivity. We foster an environment that celebrates individuality and enables you to be your best self. As an equal opportunity employer, we welcome all applicants regardless of gender identity or expression, sexual orientation, national origin, religion, marital status, veteran.


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