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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