Job Description
Job Description
Blue Ridge Atlantic Development, LLC and Shelter Resources, Inc., are related Affordable Housing Developers with operations in four states. We are hiring a Senior Accountant to join our team. The ideal candidate will have a head for numbers, strong attention to detail, good experience with MS Excel and QuickBooks, and great problem-solving and analytical skills. The Senior Accountant will report directly to the Chief Financial Officer and must demonstrate the ability to work proactively and independently in a fast-paced and enriching office environment. We offer opportunities for advancement for the right candidate, and a competitive salary and benefits package. Preferred locations are Bellevue, WA or Wilmington, NC with possibility for some remote work.
General duties and responsibilities will include:
· In collaboration with Chief Financial Officer and Accounting Manager, handle day-to-day accounting in QuickBooks for two development companies and assigned project entities, including processing of cash receipts and disbursements.
· Complete month-end bank and account reconciliations, general ledger close, financial statements and quarterly management reporting for multiple entities.
· Prepare and reconcile monthly construction draw requests, funding payments, and outstanding invoices.
· Develop and record journal entries for accrued expenses and revenue.
· Act as a liaison for vendors, investors, lenders, etc. to discuss, reconcile and resolve any discrepancies.
· Gather and prepare information as needed for audits, cost certifications and tax returns.
· Assist in tracking year end audit and tax return processing for multiple entities.
· Review Ownership Agreements with emphasis on preparing the cash flow waterfall template.
· Respond to special requests for information internally and externally.
· Review operational accounting/reporting from third party fee management company.
· Assist with other special projects and ad-hoc reporting as needed.
Basic required qualifications:
· Bachelor’s degree in Accounting or Finance
· Self-starter with ability to work independently and maintain a customer service mindset
· Demonstrated success in working with remote and in-person team members
· Strong written and verbal communication skills
· Excellent analytical and problem-solving abilities
· Able to multi-task and track, prioritize and complete work effectively and efficiently
· Proficient with Microsoft Office (Word, Excel)
Preferred qualifications:
· Experience with real estate development, affordable housing and/or monthly draw preparation
· 3+ years’ related accounting experience preferred
· Hands-on experience with QuickBooks and Bill.com
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