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Sr. Accountant

Sr. Accountant

ELLIOTT HOMES, INC.

ASSOCIATE TASKS AND RESPONSIBILITIES.

 

Sr. Accountant

GENERAL LEDGER:

  • Analysis, reconciliation, correction and work-paper preparation of General Ledger accounts on a monthly basis.
  • Year end work-papers, preparation of audit confirmation letters and assistance with audit.
  • Preparation of schedules and reports to assist management.
  • Analysis and preparation of budgetary items.

 

FINANCIAL STATEMENT BY THE 10th OF EACH MONTH:

  • Commercial entities including office, retail and apartment projects.
  • CAM reconciliations.
  • Working with third party property managers.

 

LOANS/NOTES AND RECEIVABLES:

  • Tracking and collecting notes receivable. Includes preparation of monthly reports, tracking loan origination fees and correspondence with borrowers.
  • Intercompany loans - interest accruals and payments.
  • Accounting, maintenance and reconciliation of various joint trench contracts.
  • Accounting, maintenance and reconciliation of utility deposits.

 

OFFSITE COMMERCIAL CONSTRUCTION AND PAYABLE PROCESSING:

  • Commercial TI improvement invoices.
  • Commercial mortgage payments.

 

COMMERCIAL PAYABLE PROCESSING:

  • Responsible for Tl contracts and maintenance of job cost records.

 

$75,000-$80,000

 

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