Enter development invoices into Job Cost and ensure they are properly approved and coded in the construction and development account/job cost subledgers
Interact directly with lenders and equity partners
Coordinate and process the disbursement of payables once draw funding is received
Set up and maintain jobs and contracts in Job Cost including budgets change orders and budget revisions
Manage construction funding trackers
Calculate and record monthly fees on projects
Calculate month end accruals for projects under construction
Record monthly transfers for interest and escrow payments development fees and any other wire transfer activity
Review development related balance sheet and income statement accounts for accuracy and prepare monthend reporting packages
Ensure financial records are maintained in compliance with Company policies and procedures
Support upper management in the completion of special projects as needed
Other duties as assigned
Requirements
23 years of experience in development or job cost accounting.
Experience with NetSuite is strongly preferred.
Bachelors degree in Accounting Finance or related major or equivalent experience.
Advanced Excel skills.
Strong analytical and problemsolving skills.
Excellent organizational and time management skills.
Ability to work independently and as part of a collaborative team.
Effective communication skills (both written and verbal).
Proactive selfstarter exhibiting ownership and pride in work.
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