Staff Accountant, Development

The Staff Accountant will be responsible for all aspects of development accounting relating to the construction of residential and commercial projects, including the construction and sale of condominiums. These responsibilities include but are not limited to preparing construction loan requisitions, maintaining and reviewing monthly job costing reports and preparing quarterly and annual financial reports and work papers on a GAAP basis. The most important of these functions are as follows:

• Review and analyze the general ledger, financial statements and prepare appropriate accrual and adjusting journal entries in accordance with GAAP

• Prepare detailed monthly, quarterly and year end work papers

• Prepare monthly construction loan requisitions

• Review and coding of contractor/vendor invoices, coordinating approval of the invoices, monitoring the loan budget, ensuring timely funding of the loan requisition, and overseeing payment of vendors

• Assist in the management of auditor engagements for completion of annual audit reports

• Provide timely and accurate information to the owners, lenders and outside partners

• Ensure that all job cost transactions are properly recorded in the accounting system and job cost reports

• Special projects as assigned by management