Project Accountant

4 weeks ago


Chicago, Illinois, United States Conor Commercial Real Estate Full time
Project Accountant Job Description

Conor Commercial Real Estate is seeking a highly skilled Project Accountant to join our team. As a Project Accountant, you will be responsible for providing accurate real estate accounting services for internal and external clients.

Key Responsibilities:
  • Maintain General Ledger ensuring proper classification and recording of financial transactions
  • Prepare and review financial statements and all monthly reports for various joint venture and development projects
  • Perform operational analysis including budget to actual comparisons
  • Assist with acquisitions and dispositions entries for various assets
  • Review accounting documents to ensure accuracy of information and calculations
  • Execute month-end and year-end closure processes including in-depth analysis
  • Prepare bank account reconciliations, fixed asset, and depreciation schedules
  • Oversee and ensure compliance with Development Management, Loan and Joint Venture Agreements
  • Prepare capital calls and construction loan draws
  • Process invoices including coding, support examination, data entry, and check preparation
  • Prepare 1099 forms at year-end
  • Collaborate with joint venture owners, development teams, and general contractor regarding billing and funding of projects
  • Assist Controller with activities and requirements of external auditors
Requirements:
  • Bachelor's degree in accounting and minimum 3 years' related experience. CPA preferred
  • Real Estate and/or Construction industry experience preferred
  • Intermediate Excel skills required
  • Excellent verbal/written communication skills
  • Ability to multi-task and prioritize tasks
  • Sage, Timberline, or other Project Management/Accounting software experience a plus

Conor Commercial Real Estate is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment that values diversity, equity, and inclusion.


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