Develoment Accounting Manager

The Development Accounting Manager (DAM) will work closely with the Senior Vice President of Finance and Accounting, and Director of Finance and Accounting in both project accounting and corporate accounting for consolidated and intercompany real estate activity. Responsibilities include, but are not limited to, the following:

Corporate Accounting:

• Review intercompany activity between 100 plus property entities and parent companies.
• Assist with tracking of predevelopment funding
• Review schedules and source data for annual corporate audits.
• Assist with review of partnership annual audits.
• Assist with review of partnership and general partner annual tax returns
• Assist with monitoring and maintaining guarantees

Development Accounting:

• Assist with review of closing and financing settlement statements.
• Assist with reviewing monthly development activity
• Assist and review preparation of cost certifications (audits of development activity)
• Assist and review preparation of debt service coverage ratio tests
• Assist and review preparation of 8609s
• Assist with review of deal internal and investor projections
• Supervise junior accountant and potential for supervising other positions within the department

Other Duties:

• The DAM will work collaboratively sharing knowledge and building trust, demonstrating effective leadership through professional work practices.
• The DAM will provide client support for both POAH’s housing partners/regulators and investors
• The DAM will support the POAH Inc Board Audit Committee under supervision of the SVPFA and CFO
• The DAM will support the SVP of Finance and Accounting with special projects and aspects of corporate consolidation accounting and budgeting.