Senior Accountant

4 weeks ago


Bellevue, United States Shelter Resources, Inc. Full time $80,000 - $100,000
Job DescriptionJob Description

Blue Ridge Atlantic Development, LLC and Shelter Resources, Inc., are related Affordable Housing Developers with operations in four states.  We are hiring a Senior Accountant to join our team. The ideal candidate will have a head for numbers, strong attention to detail, good experience with MS Excel and QuickBooks, and great problem-solving and analytical skills. The Senior Accountant will report directly to the Chief Financial Officer and must demonstrate the ability to work proactively and independently in a fast-paced and enriching office environment. We offer opportunities for advancement for the right candidate, and a competitive salary and benefits package.  Preferred locations are Bellevue, WA or Wilmington, NC with possibility for some remote work.

General duties and responsibilities will include:

·        In collaboration with Chief Financial Officer and Accounting Manager, handle day-to-day accounting in QuickBooks for two development companies and assigned project entities, including processing of cash receipts and disbursements.

·        Complete month-end bank and account reconciliations, general ledger close, financial statements and quarterly management reporting for multiple entities.

·        Prepare and reconcile monthly construction draw requests, funding payments, and outstanding invoices.

·        Develop and record journal entries for accrued expenses and revenue.

·        Act as a liaison for vendors, investors, lenders, etc. to discuss, reconcile and resolve any discrepancies.

·        Gather and prepare information as needed for audits, cost certifications and tax returns.

·        Assist in tracking year end audit and tax return processing for multiple entities.

·        Review Ownership Agreements with emphasis on preparing the cash flow waterfall template.

·        Respond to special requests for information internally and externally.

·        Review operational accounting/reporting from third party fee management company.

·        Assist with other special projects and ad-hoc reporting as needed.

Basic required qualifications:

·        Bachelor’s degree in Accounting or Finance

·        Self-starter with ability to work independently and maintain a customer service mindset

·        Demonstrated success in working with remote and in-person team members

·        Strong written and verbal communication skills

·        Excellent analytical and problem-solving abilities

·        Able to multi-task and track, prioritize and complete work effectively and efficiently

·        Proficient with Microsoft Office (Word, Excel)

Preferred qualifications:

·        Experience with real estate development, affordable housing and/or monthly draw preparation

·        3+ years’ related accounting experience preferred

·        Hands-on experience with QuickBooks and Bill.com



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