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Lead Project Accountant
2 months ago
- Prepare general ledger entries for construction initiatives and corporate financial transactions.
- Distribute indirect expenses to specific project accounts.
- Analyze project profit margins on a monthly and quarterly basis, identifying discrepancies.
- Compile and assess job cost reconciliations and execute closing journal entries.
- Oversee monthly account reconciliations.
- Generate monthly GAAP-compliant financial statements along with supporting schedules.
- Provide supplementary financial documentation for monthly reporting packages.
- Track monthly fees, trailing costs, participation fees, marketing expenses, and other recurring transactions.
- Administer other regular payments, including insurance premiums, special check requests, and property tax obligations.
- Prepare quarterly amortization schedules for prepaids and depreciation schedules for fixed assets.
- Compile and submit monthly loan and construction draw requests.
- Support management during internal and external audits.
- Assist with accounting for joint ventures, including capital calls and distributions.
- Contribute to general accounting operations.
Experience:
- Preferred experience with financial statements.
- Minimum of 5 years in accounting roles.
- Prior experience in the real estate construction sector is mandatory.
Vaco promotes a diverse workplace and strongly encourages applications from women, people of color, LGBTQ+ individuals, persons with disabilities, ethnic minorities, foreign-born residents, and veterans.
EEO NoticeVaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment based on race, color, sex, religion, national origin, age, disability, veteran status, union membership, gender identity, sexual orientation, marital status, or any other protected characteristics as required by law.
Vaco LLC and its affiliates are committed to the full inclusion of all qualified individuals. We will ensure that persons with disabilities are provided reasonable accommodations as needed.
Vaco also wants all applicants to know their rights regarding workplace discrimination.
By submitting your application, you agree to provide accurate information and maintain confidentiality regarding the position.
Privacy NoticeVaco respects your privacy and is committed to transparency regarding our policies.
- California residents may access Vaco's HR Notice at Collection for California Applicants and Employees.
- Virginia residents may access our state-specific policies.
- Residents of other states may access our policies.
- Canadian residents may access our policies in English and French.
- Residents governed by GDPR may access our policies.
Compensation for this role depends on various factors, including:
- Individual skill sets, experience, and training.
- Licensure and certification requirements.
- Office location and geographic considerations.
- Business and organizational needs.
As required by local law, Vaco provides a salary range that reasonably estimates the base compensation for this position, along with potential eligibility for discretionary bonuses.