Senior Accountant

The Senior Accountant oversees core accounting functions, supports accurate financial reporting, and manages project-based/job cost accounting activities in a real estate development and property management business. This role requires hands‑on Sage Intacct experience and a strong understanding of job cost accounting in a project‑driven environment.

• Manage general ledger activities, including journal entries, reconciliations, and monthly accruals
• Review and approve monthly bank and cash account reconciliations, ensuring accuracy and timely resolution of reconciling items
• Coordinate cash funding activities, including intercompany transfers and ensure sufficient liquidity for operations
• Lead month-end, quarter-end, and year-end close processes
• Prepare and review financial statements in accordance with GAAP
• Maintain and analyze job cost accounting, including project costs, margins, and variance analysis
• Ensure accurate allocation of labor, materials, and overhead to jobs/projects
• Utilize Sage Intacct for job costing, financial reporting, and system maintenance
• Review balance sheet and income statement accounts for accuracy and completeness
• Support budgeting, forecasting, and project cost reporting
• Assist with tax accountants for tax preparation for various entities and support schedules as necessary
• Identify and implement process improvements and strengthen internal controls
• Coordinate insurance renewals, schedules, and supporting documentation
• Partner with project managers and operations teams to ensure accurate cost tracking and reporting
• Assist on an as needed basis with analysis of property management accounting data
• Supervise Staff accountant

• Bachelor’s degree in accounting or finance
• 4–7+ years of progressive accounting experience
• Required:
  
  Direct, hands‑on experience with Sage Intacct
• Required:
  
  Strong knowledge of job cost or project‑based accounting
• Solid understanding of GAAP
• Advanced Excel skills
• Strong attention to detail, organization, and analytical skills