GHJ
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential.
Overview
This role is responsible for a wide range of accounting functions supporting both development activities and ongoing property operations. The position also assists with the preparation of consolidated and single-entity reporting packages.
Qualifications
* Education
* Bachelor's degree in Accounting or Finance
* Experience
* 2-4 years of accounting experience
* Development/job cost accounting or real estate accounting experience preferred
* Strong general ledger background
* Proficiency in Microsoft Word and Excel
* Experience with Yardi preferred
* Skills & Attributes
* High ethical standards and strong sense of integrity
* Strong written, verbal, and listening communication skills
* Highly organized and detail-oriented
* Team-oriented with strong time-management and prioritization abilities
* Professional, dependable, and customer-focused
* Problem-solver with a results-driven mindset
* Able to learn quickly in a fast-paced environment
Key Responsibilities
* Development Accounting
* Set up construction budgets for new projects in the accounting system
* Analyze development reports and update cost projections with the project team
* Review project status classifications (proposed, under development, abandoned, completed) and record related entries
* Prepare and submit construction loan draws; respond to lender inquiries
* Calculate and record development fees
* Record land takedowns for vertical development
* Maintain non-financial development tracking data
* Record land acquisitions, including earnest money deposits
* Record capitalized lease-up losses for newly completed projects
* Operational Accounting
* Review and process monthly tenant rent charges
* Monitor aged receivables and support collection efforts
* Calculate and charge late fees when applicable
* Prepare deferred rent schedules and set up recurring entries
* Maintain depreciation and amortization schedules and recurring journal entries
* Process monthly debt payments
* Lead month-end close activities, including trial balance review, variance analysis, GL review, and AP/AR review
* Prepare bank reconciliations for multiple accounts
* Record journal entries and support property managers with variance analysis and reporting
* Joint Venture Reporting
* Prepare monthly joint venture reporting packages, including financials and variance explanations
* Calculate and record monthly net income allocations
* Support Functions
* Review and input property-level operating budgets into the accounting system
* Assist with annual audit schedules and provide information requested by external auditors
$60,000 - $70,000 a year
#GHJSS #LI-AS1
Overview
This role is responsible for a wide range of accounting functions supporting both development activities and ongoing property operations. The position also assists with the preparation of consolidated and single-entity reporting packages.
Qualifications
* Education
* Bachelor's degree in Accounting or Finance
* Experience
* 2-4 years of accounting experience
* Development/job cost accounting or real estate accounting experience preferred
* Strong general ledger background
* Proficiency in Microsoft Word and Excel
* Experience with Yardi preferred
* Skills & Attributes
* High ethical standards and strong sense of integrity
* Strong written, verbal, and listening communication skills
* Highly organized and detail-oriented
* Team-oriented with strong time-management and prioritization abilities
* Professional, dependable, and customer-focused
* Problem-solver with a results-driven mindset
* Able to learn quickly in a fast-paced environment
Key Responsibilities
* Development Accounting
* Set up construction budgets for new projects in the accounting system
* Analyze development reports and update cost projections with the project team
* Review project status classifications (proposed, under development, abandoned, completed) and record related entries
* Prepare and submit construction loan draws; respond to lender inquiries
* Calculate and record development fees
* Record land takedowns for vertical development
* Maintain non-financial development tracking data
* Record land acquisitions, including earnest money deposits
* Record capitalized lease-up losses for newly completed projects
* Operational Accounting
* Review and process monthly tenant rent charges
* Monitor aged receivables and support collection efforts
* Calculate and charge late fees when applicable
* Prepare deferred rent schedules and set up recurring entries
* Maintain depreciation and amortization schedules and recurring journal entries
* Process monthly debt payments
* Lead month-end close activities, including trial balance review, variance analysis, GL review, and AP/AR review
* Prepare bank reconciliations for multiple accounts
* Record journal entries and support property managers with variance analysis and reporting
* Joint Venture Reporting
* Prepare monthly joint venture reporting packages, including financials and variance explanations
* Calculate and record monthly net income allocations
* Support Functions
* Review and input property-level operating budgets into the accounting system
* Assist with annual audit schedules and provide information requested by external auditors
$60,000 - $70,000 a year
#GHJSS #LI-AS1