Project Accountant
A chance to join a successful and growing consulting firm!
- Orange Village, OH
- $55,000 - $70,000
A bit about us:
We have been in business for over 40+ years and are continuously expanding!
Why join us?
We provide an environment where you can grow alongside with great benefits (Health, Dental, Vision, 401K w/matching, PTO).
For quick consideration, you can send your up-to-date resume to dan.ash@jobot.com.
For quick consideration, you can send your up-to-date resume to dan.ash@jobot.com.
Job Details
Essential Duties And Responsibilities
Assist with Monthly Project Reporting and Funding Requests:
Coordinate timely submittal of monthly project debt/equity funding requests using the Elite draw module
Responsibility for variance analysis, contract tracking, budget adjustments, contingency tracking and forecasting of committed costs based on communication with the project manager.
Equity prove-up support to lenders
Work with and support development managers, corporate accounting group and lender/capital partner representatives
Monitor draw funding status and payment of corresponding disbursements to ensure payment deadlines are met
Reconciliation of costs per draw reports to the general ledger to verify all costs incurred have been funded
Business Unit Financial Support And Oversight
Responsibility for invoicing of monthly development fee revenues in accordance with development agreements
Provide BU variance analysis vs budget and forecasting vs budget
Responsibility/oversight for the processing of BU accounts payable, employee expense reports and vendor maintenance requests
Pursuits, Due Diligence And Acquisition Closings
Assist with underwriting, due diligence and financial modeling on potential acquisitions
Assist with preparation and review of settlement sheets and coordination of escrow funding
Work with accounting regarding accounting and bank account setup for new projects
Other
Ability to work efficiently in various accounting software packages as required by partners and clients
Maintain business unit and project accounting files
Knowledge of development agreements, joint venture agreements and loan agreements to ensure compliance
Produce a variety of routine and ad hoc accounting reports or projections for partner or client uses as needed
Assist with Monthly Project Reporting and Funding Requests:
Coordinate timely submittal of monthly project debt/equity funding requests using the Elite draw module
Responsibility for variance analysis, contract tracking, budget adjustments, contingency tracking and forecasting of committed costs based on communication with the project manager.
Equity prove-up support to lenders
Work with and support development managers, corporate accounting group and lender/capital partner representatives
Monitor draw funding status and payment of corresponding disbursements to ensure payment deadlines are met
Reconciliation of costs per draw reports to the general ledger to verify all costs incurred have been funded
Business Unit Financial Support And Oversight
Responsibility for invoicing of monthly development fee revenues in accordance with development agreements
Provide BU variance analysis vs budget and forecasting vs budget
Responsibility/oversight for the processing of BU accounts payable, employee expense reports and vendor maintenance requests
Pursuits, Due Diligence And Acquisition Closings
Assist with underwriting, due diligence and financial modeling on potential acquisitions
Assist with preparation and review of settlement sheets and coordination of escrow funding
Work with accounting regarding accounting and bank account setup for new projects
Other
Ability to work efficiently in various accounting software packages as required by partners and clients
Maintain business unit and project accounting files
Knowledge of development agreements, joint venture agreements and loan agreements to ensure compliance
Produce a variety of routine and ad hoc accounting reports or projections for partner or client uses as needed
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Job Details
Location
Orange Village, OH
Job Type
Permanent
Compensation
$55,000 - $70,000