Senior Project Accountant (Development)

Terra-Gen Operating Company LLC • San Diego, CA

5d

About The Position

SUMMARY:
Primary responsibilities include coding invoices, tracking contracts, updating actuals vs budget, conducting Variance Analysis for several development projects, and DOA reporting.
Additionally, this role will be responsible for running month-end reports and entering correcting Journal entries. This position involves close collaboration with the corporate accounting staff in New York, and Development personnel in California. Other special projects will be assigned to this role.

ESSENTIAL DUTIES AND RESPONSIBILITIES (Other duties may be assigned as needed)
Financial reporting: Run month end Reports for development projects.
Financial support duties: Maintain contract logs for development projects. Proficiently input contracts in Purchasing and Project Accounting modules in Great Plains Accounting Software. Manage the posting of intercompany journal entries, track cash movements for book transfers, and facilitate wire requests. Provide support to corporate accountants with accruals and assistance during yearly audits.
Development support duties: Work closely with the Development team by providing payment status, reports, and joining Teams meetings with the ability to respond to questions regarding the projects.

Requirements

• 5+ relevant work experience.
• Ability to communicate professionally and confidently with Senior Management.
• Ability to know when to ask supervisors and coworkers for help.

Responsibilities

• Coding invoices
• Tracking contracts
• Updating actuals vs budget
• Conducting Variance Analysis for several development projects
• DOA reporting
• Running month-end reports
• Entering correcting Journal entries
• Maintain contract logs for development projects
• Input contracts in Purchasing and Project Accounting modules in Great Plains Accounting Software
• Manage the posting of intercompany journal entries
• Track cash movements for book transfers
• Facilitate wire requests
• Provide support to corporate accountants with accruals and assistance during yearly audits
• Work closely with the Development team by providing payment status, reports, and joining Teams meetings with the ability to respond to questions regarding the projects.

Benefits

• medical
• dental
• vision
• short and long-term disability
• life insurance
• an employee assistance program
• paid time off
• paid holidays
• 401(k) retirement savings plan with employer match

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed