Senior Project Accountant

Johnson Development is known for creating communities that celebrate life, and that mindset includes creating an environment where employees can thrive, both professionally and personally. It’s why so many employees settle into their careers here at Johnson Development, staying with us for years. It’s also why we’ve been lauded as a “Best of” workplace time and again. So, if you fit our “Three Cs” — creative, compassionate and crazy good at what you do — there just might be a job for you here at Johnson Development. We give back. We have fun. We are collaborative. We are active. Position: Sr. Project Accountant Location: Houston, TX Job Id: 100 # of Openings: 1 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 Financial Reporting Prepare the “Book-to-GAAP” financial reporting files on a quarterly basis for CFO approval. 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) Coordinate with external auditors to provide requested supporting documentation. Provide audit support to our third‑party engineers for audit confirmations of Development Reimbursables. Lot Sales/Commercial Sales Review/Verify accuracy of lot closing instructions and HUD’s (transmit to appropriate parties). Maintain Lot Sales schedules. Maintain Lot and Land Inventory schedules. Review/Verify accuracy of tax pro‑ration on commercial sales. A/R Processing Prepare check payments received (Lot True‑up fees, Builder clean‑up fees, etc.) for deposit. Review for accuracy of payment and provide appropriate coding for booking. AP Processing Review/Verify accuracy of vendor invoices and pay estimates for 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 monthly loan draws for CFO approval. Prepare and transmit supporting documentation to appropriate parties to expedite draw funding. MUD Reimbursements Prepare, maintain and reconcile MUD reimbursement schedules and related supporting documentation. Reconcile with G/L monthly Coordinate with MUD auditors to provide requested supporting documentation. Property Taxes – Annual and Rollback Prepare annual property taxes schedule to ensure timely payment as taxes become due. Prepare rollback taxes as they become due throughout the year. Other Responsibilities Coordinate/Assist Project engineers with coding of new projects/initiatives (not specified in the approved financial model). Resolve any/all accounting related issues as requested by CFO and/or Controller. We provide a comprehensive package with competitive pay and other benefits, including: Health Insurance Life Insurance & Dependent Life Insurance Health Care Flexible Spending Account (FSA) Dependent Care Flexible Spending Account (FSA) Paid Holidays Paid Time Off (PTO) 401(k) Plan Direct Deposit Pet Health Insurance Norton Life Lock Johnson Development By the Numbers of employees have worked at JDC 10 years or more of our workforce is female developer of the year awards received What Employees are saying about Johnson Development "Johnson Development is a wonderful organization building beautiful family communities!" - AB "What I like about working at Johnson Development is the unity. The are so many different departments that are spread across Houston, Dallas, and Georgia, but yet it still feels like we are all seamlessly united as one big family. The Johnson Development family is full of authentic, genuine, and giving people. I love it!" - KD "One of my favorite things about working at Johnson Development is having the ability to interact with employees on all different levels of the organization." - LC Johnson Development is an Equal Opportunity Employer. #J-18808-Ljbffr