Senior Accountant
Chicago, Illinois • $85,000-$95,000
About the Company:
Our client is a premier global real estate and lifestyle company with assets valued at over $60 billion. The Senior Accountant will work in the development accounting department and will be responsible for the general accounting, internal management reporting, ledger reconciliations, accounts receivable/payable and payroll analysis.
Responsibilities:
- Prepare and analyze the general ledger, financial statements and appropriate accrual and adjusting journal entries in accordance with GAAP
- Facilitate the data entry process for all invoice applications, change orders, general expenses
- Oversee the Textura processing for all contracts, designers and vendors, associated with assigned projects
- Reconcile project costs to the general ledger each month
- Coordinate the disbursement of funds through various title companies
- Review and/or prepare monthly work papers and reporting for projects assigned
- Assist commercial accounting with the consolidation of financial results to owners
- Prepare profitability analysis for assigned projects
- Participate in annual audits
Requirements:
- Bachelor’s degree in accounting
- 4-6 years of accounting experience focused on real estate development
- Knowledge of JD Edwards, Textura, eBuilder, or other property management related software
- Excellent analytical skills with ability to evaluate data and present solutions to solve business issues
Salary Range:
$85,000-$95,000
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