Solomon Page
Project Accountant
Solomon Page, West Palm Beach, Florida, United States, 33401
The Project Accountant processes, manages, and is responsible for the overall accounting for an assigned group of real estate projects. The position requires the coordination of multiple project contacts, maintenance of processes, and the production of accurate and timely financial and analytical reports in accordance with GAAP and corporate accounting policies and procedures.
Salary: $65-$75k
Responsibilities:
Process journal entries, maintain, and reconcile the general and job cost ledgers in accordance to GAAP
Oversee respective project cash accounts and cash position; address cash bank reconciliation issues
Record real estate revenue and cost of sales and prepare checks for deposit by Cash Accountant
Adhere to accounting deadlines for processing, reporting, funding, etc.
Assist with financial audit preparation and requests
Coordinate budget process for respective projects, upload into accounting system, and maintain budget file archives
Produce periodic financial reports with variance explanations and supporting analytics
Resolve accounting discrepancies and irregularities in a timely manner
Coordinate with Project Managers and operating division personnel to provide accounting guidance and support
Oversee payables for respective projects processed through corporate AP and control timing of check disbursements
Process annual real estate tax and tangible personal property tax filings and payments
Oversee annual corporate registration filings
Process semi-monthly construction cost recovery transactions for projects with homebuilding construction
Overseeing the bank loan funding process for financing facilities on respective projects by coordinating with Loan Accountant
Required Qualifications:
Identify any potentially vulnerable cash processes and provide contributions to enhancing controls
Complete any accounting, financial, or other requests not specified above
Adhere to corporate accounting policies/procedures and GAAP requirements
Provide knowledgeable GAAP-based contribution to accounting decisions and treatment of accounting items that arise
An individual must be able to perform each essential duty satisfactorily to be successful. The qualifications listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Ability to multi-task
Knowledge and skill to produce and maintain accurate deliverables, specifically financial statements including balance sheets, income statements, etc.
Excellent skills in organization and analysis
Ability to be an effective team member and display initiative
Ability to respond to and manage internal and external customers in a timely manner
This position requires a minimum of a Bachelor's Degree in Accounting or related field from a four-year college or university program and at least three years of related experience.
The employee must have excellent knowledge of Microsoft Excel, Microsoft Word, Microsoft Outlook
If you meet the required qualifications and are interested in this role, please apply today.
The Solomon Page Distinction
Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs - this specialized approach sets us apart in the industries we serve.
About Solomon Page
Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook , and LinkedIn .
Opportunity Awaits.#JobTFS
Salary: $65-$75k
Responsibilities:
Process journal entries, maintain, and reconcile the general and job cost ledgers in accordance to GAAP
Oversee respective project cash accounts and cash position; address cash bank reconciliation issues
Record real estate revenue and cost of sales and prepare checks for deposit by Cash Accountant
Adhere to accounting deadlines for processing, reporting, funding, etc.
Assist with financial audit preparation and requests
Coordinate budget process for respective projects, upload into accounting system, and maintain budget file archives
Produce periodic financial reports with variance explanations and supporting analytics
Resolve accounting discrepancies and irregularities in a timely manner
Coordinate with Project Managers and operating division personnel to provide accounting guidance and support
Oversee payables for respective projects processed through corporate AP and control timing of check disbursements
Process annual real estate tax and tangible personal property tax filings and payments
Oversee annual corporate registration filings
Process semi-monthly construction cost recovery transactions for projects with homebuilding construction
Overseeing the bank loan funding process for financing facilities on respective projects by coordinating with Loan Accountant
Required Qualifications:
Identify any potentially vulnerable cash processes and provide contributions to enhancing controls
Complete any accounting, financial, or other requests not specified above
Adhere to corporate accounting policies/procedures and GAAP requirements
Provide knowledgeable GAAP-based contribution to accounting decisions and treatment of accounting items that arise
An individual must be able to perform each essential duty satisfactorily to be successful. The qualifications listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Ability to multi-task
Knowledge and skill to produce and maintain accurate deliverables, specifically financial statements including balance sheets, income statements, etc.
Excellent skills in organization and analysis
Ability to be an effective team member and display initiative
Ability to respond to and manage internal and external customers in a timely manner
This position requires a minimum of a Bachelor's Degree in Accounting or related field from a four-year college or university program and at least three years of related experience.
The employee must have excellent knowledge of Microsoft Excel, Microsoft Word, Microsoft Outlook
If you meet the required qualifications and are interested in this role, please apply today.
The Solomon Page Distinction
Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs - this specialized approach sets us apart in the industries we serve.
About Solomon Page
Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook , and LinkedIn .
Opportunity Awaits.#JobTFS