Division Accountant
Full-time
Envision Staffing Solutions
Our client is one of the largest companies in the Real Estate Development space and they are looking for a Division Accountant to join their team in their beautiful modern Boca office. The Division Accountant's primary responsibilities include managing month-end close processes and preparing financial statements. This involves preparing and posting journal entries, analyzing balance sheet accounts, reviewing construction P&L accounts, and initiating all wire transfers for their region. Additional duties include reviewing the property management financial statement package, overseeing cash management, and preparing monthly draw requests.
What you'll be doing:- Gathers required information for month-end close by preparing and entering monthly journal entries, performing bank reconciliations, and maintaining cash sheets.
- Completes balance sheet schedules to ensure accurate reporting of monthly financials and reconciliation of balance sheet accounts.
- Reconciles monthly interest and loan balances with lender statements.
- Prepares financial statements and supporting schedules for all entities within the assigned portfolio.
- Manages cash activity, including initiating wire transfers and recording all cash-related transactions for the portfolio promptly.
- Prepares bank reconciliations.
- Participates in company-provided training, including safety, anti-discrimination, information systems, and harassment prevention.
- Adheres to all company standards, health and safety regulations, and applicable local, state, and federal laws.
Experience you bring to the table:
- One to three plus years experience in accounting and full financial statement preparation.
- Bachelors Degree
Vacancy posted 4 days ago
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