Accountant

Job Description This position will essentially cover two roles in one, replacing a team member who has been with the company for over 20 years. The two roles this posiiton will be responsible for are broken down in detail below. Construction Accountant: The Construction Accountant will assist in the accounting functions for the company’s development department. • Managing and processing contracts, change orders and contract entry. • Daily construction invoice entry. • Budget Reporting. • Monthly draw preparation. • Weekly check selection. • Obtain W-9 information for vendors. • Processing waivers and sub-contractor’s insurance for each job currently in process. • Work with internal and external business partners, Construction Department, Controller and sub-contractors. • Monthly companywide bank entries and reconciliations and quarterly financial statement reporting. • Other projects and duties as assigned Property Management Accountant The Property Management Accountant will assist in the accounting functions for the company’s commercial real estate portfolio. • Prepare monthly cash flow estimates. • Process monthly mortgage and distributions. • Lease entry and assist in providing timely information for renewal of leases. • Reconcile move in and move out reconciliations. • Assist in year-end reconciliation of CAM and real estate taxes in accordance with tenant leases. • Participate in the annual property budgeting process. • Processing monthly bank reconciliations and balancing of general ledger. • Ensure accuracy of all financial data and reports for properties. • Quarterly Reporting to Partners and Lenders. #IND2