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Lead Project Accountant

2 months ago


Irvine, California, United States Vaco Full time
Senior Project Accountant (Hybrid):
  • Prepare general ledger entries for construction initiatives and corporate financial transactions.
  • Distribute indirect expenses to the project level.
  • Analyze project gross margins on a monthly and quarterly basis, identifying discrepancies.
  • Compile and assess job cost reconciliations and document closing journal entries.
  • Oversee monthly account reconciliations.
  • Generate monthly GAAP financial statements along with supporting schedules.
  • Provide supplementary financial schedules for monthly reporting packages.
  • Track monthly fees, trailing costs, participation fees, marketing expenses, and other recurring transactions.
  • Administer other regular payments such as 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 with internal and external audit processes.
  • Assist with accounting for joint ventures, including capital calls and distributions.
  • Support general accounting functions.
Education: A Bachelor's Degree in Accounting or Finance is required.

Experience:
  • Preferred experience with financial statements.
  • A minimum of 5 years of accounting experience.
  • Prior experience in the real estate construction sector is required.
If you meet these qualifications, please consider applying.

Vaco values a diverse workplace and strongly encourages applications from women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans.

EEO Notice

Vaco 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, 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 to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment.

Vaco also wants all applicants to know their rights regarding workplace discrimination.

By submitting to this position, you agree to provide Vaco with the exclusive right to present you as a candidate for this employment opportunity. You further agree that you have accurately represented your qualifications and will maintain confidentiality regarding any information learned about the position.

Privacy Notice

Vaco respects your privacy and is committed to providing transparent notice of 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 all other states may access our policies.
  • Canadian residents may access our policies in English and French.
  • Residents of countries governed by GDPR may access our policies.
Pay Transparency Notice

Determining compensation for this role depends on various factors including:

  • individual skill sets, experience, and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

As required by local law, Vaco believes that the following salary range reasonably estimates the base compensation for this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.