Construction and Development Accountant

New York, New York • $80,000-$120,000

About the Company:

Our client is a national real estate company with a primary focus on primary and secondary markets.

 

Responsibilities:

  • Monitor project progress by processing and reviewing subcontractor’s AIA for accuracy and gathering the necessary information to compile a Draw Requisition report
  • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements
  • Preparing, submitting, and collecting lien waiver packages from subcontractors
  • Reconciling processed work by verifying entries and comparing system reports to vendor balances
  • Maintaining historical records, billable expenses, and bills by various classes
  • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit
  • Gathering all necessary data for vendor onboarding, upkeep of vendor data for compliance, payment, and tax requirements
  • Issue and review financial statements including AP aging, Income Statement, Balance Sheet and Statement of Cash Flows, and inter-company payables/receivables

 

Requirements:

  • Minimum 1 – 2 years prior construction/development in the real estate industry experience
  • Construction accounting experience & familiarity with all AIA forms
  • QuickBooks experience as must

 

 

 

 

 

 

 

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