Job Description

Job Description

Job Description

As our new Senior Accountant , you will be reporting to the Controller and responsible for full-cycle accounting, GAAP adjustments, reconciliations, reporting, and payables for a master-planned district in Texas that includes landfills, asset retirement obligations (AROs), and water rights and permits. This position is vital for assisting in the financial stability within this complex environment.

What you will be doing:

• Performs full-cycle accounting and close monthly books. Close by 15th of each month.
• Record all GAAP adjustments and reconcile bank accounts monthly.
  1. This includes keeping track of outstanding checks and payments.
• Records cash and credit card transactions daily.
• Prepares weekly cash report for review by Controller.
• Manages Accounts receivables:
  1. Tracks and bills tenants, EPCOR reimbursements, MUD receivables, etc.
  2. Manages straight-line rent.
• Manages Fixed Assets and CIP Reporting.
  1. Prepares CIP draw reconciliations to contractor pay apps for review by Controller.
• Communicates as needed with outside teams (land development, MUD, Water Rights, Landfills, etc.).
• Support Controller in Annual Audit as needed.

What you need for this position:

• Experienced accountant (3-5 years) in relevant industry (construction or real estate preferred).
• BS/BA in Accounting preferred.
• Thorough knowledge of GAAP and other accounting principles and procedures.
• Strong analytical and organizational skills required.
• Deadline management skills.
• High attention to detail and financial accuracy.
• Excellent written/verbal communication skills.
• Proactive, solution-oriented mindset with strong ownership mentality.
• Adaptability to changing priorities and duties as the project and team grows.
• Strong multi-tasking skills.

What's in it for you:

• Competitive compensation
• 100% employee covered medical, dental, and vision benefits
• 401K and matching
• Paid vacation
• Long Term Disability and Life Insurance

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