Senior Development Accountant
Job Description
Job Summary: This position is responsible for accounting for new development project spend and ensuring construction assets are accurately recorded in company's fixed asset subledger. It will require the individual to maintain a strong relationship with our corporate development and lodge accounting teams, and develop the understanding of the business initiatives for development accounting.
Responsibilities:
- Monitor and ensure all construction-in-progress development projects are viable with the project managers
- Track, reconcile, prepare and submit construction draws for property development work
- Monitor and track lien notices and appropriate lien waivers during the construction process
- Assist FP&A with tracking capital spending in comparison to the capital budget
- Review and approve invoices and purchase orders for all development projects ensuring the proper coding
- Monitor and track construction project costs, ensure assets are placed in service and reclassified to appropriate fixed asset accounts on a timely basis and are assigned appropriate asset categories
- Prepare monthly journal entries and reconciliations regarding developments in construction, ensuring that capitalization policies are in line with the internal development policy.
- Assist in the process of the cost segregation studies on newly developed resorts and major renovations
- Provide construction accounting-related information to external auditors
- Responsible for ensuring project spend is accurately tracked and accounted for in construction project management software
- Prepare standard reports and ad hoc development reporting as needed by management
- Facilitate and complete monthly, quarterly and annual closing procedures
- Participate in special projects assigned to construction accounting
- Assist with establishing, implementing and documenting policies and procedures
Qualifications:
- Bachelor's degree in Accounting required and at least four years of relevant experience required, preferably in construction or development environment
- Strong accounting and analytical background
- Attention to detail -- able to complete tasks with high level of accuracy
- Skilled at completing and recording financial transactions. Able to aid in developing information for financial statements and balance sheet reconciliations
- Proficient in using accounting software and other applicable financial software
- Highly skilled in Microsoft Excel -- macros, v-lookups, and pivot tables
- High level of organization and ability to manage to deadlines
Preferred Skills/Experience:
- Strong commitment to providing excellence in client service and a demonstrated ability of producing high quality results
- Strong interpersonal skills are required and demonstrated ability to work collaboratively with other team members
- Ability to adapt quickly to changing priorities
- Team player
- Construction accounting experience
- Real estate and/or fixed asset accounting experience
- Working with an ERP Accounting System preferred
- Hospitality industry experience
Application Instructions
Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!
Loading . . .Posted: 11/7/2023
Job Reference #: PDX_GWL_72951C45-3CB1-4409-AB75-01E27E46312C_22188698