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Hunt Military Communities · 1 month ago

Senior Development Accountant

El Paso, TX

Full-time

Onsite

Mid, Senior Level

4+ years exp

Hunt Military Communities is a company focused on providing housing solutions for military families. The Senior Development Accountant will support the accounting function by ensuring accuracy and timeliness in financial reporting, managing audits, and assisting with real estate construction management and development projects.

MilitaryProperty DevelopmentReal EstateReal Estate Investment

Growth Opportunities

Responsibilities

Performs the accurate and timely review and completion of the annual financial statement audits:

Collaborates with the Director/Manager in the preparation of year-end financial statements and accompanying notes to financial statements. Updates the financial statement notes for all relevant disclosures, including new disclosures required by Generally Accepted Accounting Principles (GAAP)

Prepares accurate and timely work papers as needed by the auditors, as prepared by the Client (PBC)

Responds to questions from the auditors during both interim and year-end sessions. Ensures that all questions and review comments are addressed promptly

Prepares/Reviews general ledger analysis and entries, as required

Completes and provides an accurate and timely review of the periodic financial reporting packages sent to the military branches of a portfolio of military housing PPP properties

Prepares the monthly/quarterly financial statements

Reviews and approves Accountant and/or Accounting Clerk duties for timeliness and accuracy

Assumes responsibility for the monthly closing of a portfolio of military housing properties, including general ledger account reconciliations and bank account reconciliations

Assists Property Management in implementing new systems and processes

Assists Property Management with accounting matters during close and reporting

Comprehends and interprets legal documents related to the portfolio of properties

Assists the Director/Manager with project cost tracking functions, including but not limited to:

Budgeting and forecasting to ensure alignment with funding requirements

Draw reviews/preparation and payment processing

Monitoring and reporting on project cash flow projections to support timely funding requests and payments

Preparing reconciliations of various construction management and/or development accounts

Liaises with Project Managers and Construction Administrators to promote robust contract management practices and to ensure accurate documentation, timely contract modifications, and consistent verification of financial compliance throughout all phases of the construction and/or development project lifecycle

Oversees the migration and mapping of financial data for construction and/or development project reporting, maintaining data integrity, traceability, and compliance with funding requirements

Reviews construction and/or development fee calculations for accuracy, as well as allowable reimbursements for general conditions

With direction from the Director/Manager, assists in research and accounting for complex transactions related to the military housing PPP properties:

Debt and equity, including military ownership

Conveyance of assets by the military

Repair and replacement funds owned by the military

Demolition, construction, capitalized interest, and rehabilitation work

Recapitalization projects

Lease-up and operating phases of the properties’ life cycle

Cash waterfalls and coordination with the Lockbox Agent and Asset Management

Adherence to Restricted Use requirements for cash and other assets

Works with the others in the organization to achieve consistency in accounting, reporting, system, and process implementation

Responds to requests from other departments as needed (asset management, corporate accounting, Tax, Finance, etc.)

Performs additional analysis and communicates findings to assist leaders in making informed business decisions

Qualification

CPAGAAPFinancial statement preparationYardiJD EdwardsWorkdayReal Estate experienceAnalytical skillsDetail orientedTeamworkCommunication skillsOrganizational skillsConfidentiality

Required

Bachelor's Degree in accounting

4-6 years Experience required for the Senior Development Accountant

Experience with Yardi, JD Edwards- Enterprise One, Workday and/or other large ERP systems

General knowledge of chart of accounts, general ledger, trial balance, financial statement preparation, GAAP and internal control policies and procedures are required

Must be detail oriented and able to work within specified deadlines

Ability to identify problems, collect and analyze data and draw logical conclusions

Ability to multitask and work as part of a team to meet team goals in addition to individual responsibilities

Analytical and detail-oriented with strong organizational skills

Strong computer skills and proficiency with MS Office applications. Advanced working knowledge of MS Excel is required

Ability to maintain confidentiality

Requires a detail oriented, independent thinker who can be a part of a team and demonstrates strong attention to detail, and has experience working in a dynamic environment with a commitment to meeting deadlines

Must demonstrate excellent written and verbal communication skills and interpersonal skills, particularly the ability to communicate effectively with all levels of management and industry professionals