Sr Corporate Accountant

Established local company specializing in property development, asset management, property management and residential construction is seeking an experienced accounting professional. Responsibilities include general ledger review through production of financial statements, balance sheet reconciliations, audit schedules, cash management and special projects.

As part of Lawson, recognized as a Best Places to Work in Multifamily award winner with more than fifty years of experience developing, building, and managing multifamily real estate in Virginia, you'll be valued in a supportive environment that appreciates your contributions.

Lawson offers a collaborative workplace culture, competitive benefits, and ample opportunities for professional growth. Contribute to a team dedicated to providing exceptional living experiences for our residents while advancing your career!

Essential Duties and Responsibilities Include:

• Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP.
• Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses, accounts receivable and payroll.
• Prepare journal entries for monthly Construction in Progress entries
• Reconcile due to/from accounts.
• Prepare and or review month balance sheet account reconciliations.
• Provide monthly consolidated Profit & Loss and Balance Sheet analysis for management reporting.
• Reconcile and maintain construction loans and line of credit balances.
• Assist external CPAs with preparation of year-end workpapers for tax return and reviewed financial statement planning.
• Back up Cash Management process with day-to day duties which would include preparation of check requests, wire transfers, processing transfers, draw request analysis and updating bank registers.
• Assist Corporate Accounting Manager or Controller with special projects.
• Ad-hoc reporting and special projects, as requested.
• Other duties as assigned