Senior Accounting Specialist
The Senior Accounting Specialist is responsible for the day-to-day transactions for all the LLC’s in their Group. This specific position will also be the liaison working with the Company’s Insurance Broker for procuring and tracking numerous Property and GL insurance policies. This role requires a person who is detailed, analytical, creative, and enjoys working within an entrepreneurial environment.
Job Responsibilities:
- Accounting for several LLC’s
- Prepare Loan Draws for LLC’s under Construction
- Reconcile Bank Accounts and Loan Activity
- Post Land Purchases and Loan Closings
- Post Lot Sale Closings and Maintain Lot Costing Worksheets
- Monitor Builder Receivables.
- Review Month-End Financial Statements
- RE Taxes and Lot Inventory Management
- Review Invoice entries posted by Accounts Payable; assist with AP as needed.
- Set-Up New LLC Quickbooks, as needed.
- Process 1099’s at year-end.