Sr. Project Accountant
JOHNSON DEVELOPMENT · Houston, TX, US
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About the role
Sr. Project Accountant
JOB PURPOSE AND SCOPE: Financial accounting and reporting for a group of entities engaged in the development of the following Master-Planned Communities:
ESSENTIAL JOB FUNCTIONS
Prepare Quarterly financial statements
Prepare accounting reports for periodic partnership meetings.
Maintain Loan and Equity schedules, including Cash Flow Waterfall for Distributions.
Provide audit support to our third-party engineers for audit confirmations of Development Reimbursables.
parties).
Maintain Lot Sales schedules.
Maintain Lot and Land Inventory schedules.
Review/Verify accuracy of tax pro-ration on commercial sales.
Review for accuracy of payment and provide appropriate coding for booking.
Prepare Control Sheets for multiple-payment items.
Coordinate with project team members to ensure timely processing of AP invoices (month-end, quarterly and year-end).
Quarterly and year-end review of vendor AR reports for billing errors or missing invoices.
Prepare and transmit supporting documentation to appropriate parties to expedite draw funding.
documentation.
Reconcile with G/L monthly
Coordinate with MUD auditors to provide requested supporting documentation.
Prepare rollback taxes as they become due throughout the year.
Resolve any/all accounting related issues as requested by CFO and/or Controller.
JOB PURPOSE AND SCOPE: Financial accounting and reporting for a group of entities engaged in the development of the following Master-Planned Communities:
ESSENTIAL JOB FUNCTIONS
- Financial Reporting
Prepare Quarterly financial statements
Prepare accounting reports for periodic partnership meetings.
Maintain Loan and Equity schedules, including Cash Flow Waterfall for Distributions.
- Audit Support (Interim & Year-end)
Provide audit support to our third-party engineers for audit confirmations of Development Reimbursables.
- Lot Sales/Commercial Sales
parties).
Maintain Lot Sales schedules.
Maintain Lot and Land Inventory schedules.
Review/Verify accuracy of tax pro-ration on commercial sales.
- A/R Processing
Review for accuracy of payment and provide appropriate coding for booking.
- AP Processing
Prepare Control Sheets for multiple-payment items.
Coordinate with project team members to ensure timely processing of AP invoices (month-end, quarterly and year-end).
Quarterly and year-end review of vendor AR reports for billing errors or missing invoices.
- Loan Draw Process
Prepare and transmit supporting documentation to appropriate parties to expedite draw funding.
- MUD Reimbursements
documentation.
Reconcile with G/L monthly
Coordinate with MUD auditors to provide requested supporting documentation.
- Property Taxes – Annual and Rollback
Prepare rollback taxes as they become due throughout the year.
- Other Responsibilities
Resolve any/all accounting related issues as requested by CFO and/or Controller.
Description sourced from the public Indeed listing — this role isn't indexed from the company's career page yet.
Skills
- GAAP
- Financial Modeling
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