Senior Accountant

Alliance Aviation Services Limited Dallas , TX 75201

Posted 2 months ago

Senior Accountant

Location TX - Dallas

Job Code 507


of openings 1


Apply Now

Responsibilities:
The main areas of responsibility of the Senior Accountant will focus on project accounting, budgeting, cash forecasts and reporting.

Project Accounting:

  • Prepare monthly journal entries for assigned projects (accruals, COS, sales, etc)

  • Projects will include development accounting and partnership accounting

  • Be the point person for the project and development managers for assigned projects.

  • Communicate and coordinate with other Hillwood personnel on all matters relating to the projects.

  • Prepare financial statements and reports as required for lenders, partners and internal Hillwood divisions

  • Prepare account reconciliations

  • Coordinate and complete annual audits

  • Review builder and vendor contracts to ensure terms are adhered to.

  • Review note and loan agreements and ensure compliance with all terms.

  • Prepare monthly loan draw packages and submit to lenders

Budgeting & Cash Forecasting:

  • Prepare annual budgets for projects, coordinate with Project and Development managers

  • Prepare/review budgets for Communities overhead, such as payroll, marketing and office/administrative costs

  • Prepare cash forecasts for assigned projects throughout the year, to be used internally or for outside parties.

  • Prepare variance analysis comparing actuals to budget or forecast

  • Anticipate cash needs, prepare capital calls for Partnerships.

Reporting:

  • Responsible for all aspects of reporting for assigned projects which includes reporting to internal Hillwood divisions, lenders, joint venture partners and districts.

  • Work with staff accountant and accounting assistant on weekly/monthly internal reporting.

  • Review weekly check selection, review coding of invoices

  • Write reports to automate and expedite reporting in either excel or software

  • Maintain fixed asset inventory

Qualifications and Key Competencies:

  • 3 - 5 years Real Estate accounting experience, CPA or CPA eligible

  • Accounting software experience (JDE preferred but not required);

  • Strong knowledge of accounts payable, accounts receivable, reconciliations, cash and accrual accounting methods, partnership accounting, development accounting and contracts.

  • Proficient in Excel, knowledgeable in Word & PowerPoint

  • Strong communication and interpersonal skills, team player, great attitude

  • Strong organizational skills and detail oriented

  • Ability to work independently

  • Ability to work in a fast-paced environment and to multi-task

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Accountant

Lennar

Posted 3 weeks ago

VIEW JOBS 3/17/2020 12:00:00 AM 2020-06-15T00:00 Job Description Overview Our Company: At LMC, it's all about the team. LMC is a very special place to work, largely because of the special people who work here. Our company culture is infused with spirit, enthusiasm, and vitality. Our open channels of communication unite our Associates and foster inspiration, collaboration, and high-fives. Since 2011, LMC has been growing to successfully develop, build, and manage apartment communities across the country. Hope you are looking for opportunities at one of America's leading apartment developers and the 2017 Best Place to Work in Multifamily, because here they come. Responsibilities Summary of Position: Responsible for providing general accounting and financial reporting expertise for a portfolio of properties. Responsible for reconciliation of bank accounts, analysis of accounts, performing month-end close, and assisting the Controller in all financial reporting and accounting related services required. Principal Duties and Responsibilities: * Reconciles and analyzes various company General Ledgers. * Prepare and input journal entries and ensures entries are accurate and correct, and contacts division Associates to obtain information, if needed. * Ensure financial records are maintained in compliance with accepted policies and procedures. * Ensure accurate and timely monthly, quarterly, and year end close processes. * Assist in preparation of audit and tax schedule/returns. * Assist in preparation and/or review of monthly variances and analysis of variances (actual to budget on P/L). * Communicate on a daily basis with Community Manager to relay financial information. * Assist with annual budget preparation. Qualifications Education and Experience Requirements: * Bachelor's in Accounting or related field is required. * Minimum of 2 years of real estate (homebuilding and/or multifamily) experience is required. * Experience with public accounting is preferred. * Excellent Excel skills. * RealPage accounting system or comparable system experience is a plus. * Be a proven team player and leader that can work quickly, accurately, and independently in a fast paced environment. * Strong verbal & written communication skills. * Strong prioritization skills while managing multiple tasks simultaneously. * Organizational skills required; meeting deadlines in a timely manner. * Strong analytical skills. Physical Requirements: This is primarily a sedentary office position which requires the ability to work in excess of eight hours per day in the confined quarters of an office. Also requires the ability to bend, stoop, reach, lift, and move and/or carry items less than 25 pounds. Finger dexterity in operating a computer keyboard and calculator. Office work requires sitting at a computer monitor for extended periods of time, completing paperwork and to receive/return phone messages. Additional Requirements: * Ability to work in excess of 8 hours per day and/or 40 hours per week as needed to meet deadlines. * Ability to work evenings and weekends as needed. * Arrive to work on time. * Follow directions from a supervisor. * Interact well with co-workers. * Understand and follow posted work rules and procedures. * Accept constructive criticism. This description outlines the basic responsibilities and requirements for the position noted. This is not a comprehensive listing of all job duties of the Associates. Duties, responsibilities and activities may change at any time with or without notice. #CB #ZR Lennar Dallas TX

Senior Accountant

Alliance Aviation Services Limited