Staff Accountant

2 weeks ago


Carrollton, United States TELLUS Group Full time
Job DescriptionJob Description

Staff Accountant

Salary Range: $50K-$70K - commensurate with Experience

Assist Controller and CFO with managing accounting for multiple master planned residential real estate development projects::

  • Complete month/quarter/year-end close including preparation of G/L entries across multiple sets of books for different equity partners.

  • Complete monthly bank reconciliations for all entities
  • Manage Bi-Monthly AP process, including coordination of internal approvals

  • Maintain Vendor Management Program
  • Submit monthly draw requests
  • Support annual financial audit process (internal and/or external)

  • Coordinate change order processing with internal management

  • Maintain Lot Detail Inventory spreadsheet (lot information/ takedowns, lot premiums)

  • Manage reconciliation of new and existing reimbursement agreements with all parties, including projecting, submitting, and tracking payments. Including but not limited to:

    • PID/MUD
    • CoServ Natural Gas Reimbursement
    • Other cost sharing and/or reimbursement agreements

  • Coordinate billing and tracking:
    • Security Reimbursements

    • Lot Mows

    • Miscellaneous billings

  • Assist with the maintenance of the SOP manual
  • Provide support for ad hoc projects and initiatives as needed.

Skills & Qualifications

  • Bachelor’s degree in accounting or finance required
  • At least two years’ experience in accounting or a related field
  • Strong analytical and mathematical skills
  • Proficient in Microsoft Excel
  • Excellent oral and written communication skills
  • Proven ability to handle multiple projects simultaneously
  • Ability to read and analyze financial reports
Company DescriptionThe principals of Tellus Group have a long history of creating value for both their residents and their capital partners by engineering and executing smart, disciplined, proactive management and capital strategies. Our principals are committed to creating places that positively affect the lives of those that live in a Tellus community and the land on which it’s built.Company DescriptionThe principals of Tellus Group have a long history of creating value for both their residents and their capital partners by engineering and executing smart, disciplined, proactive management and capital strategies. Our principals are committed to creating places that positively affect the lives of those that live in a Tellus community and the land on which it’s built.
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