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Pacific Executive Search · 5 days ago

Senior Project Accountant

LA Metro Area

Full-time

Onsite

Mid, Senior Level

$95K/yr - $110K/yr

3+ years exp

Pacific Executive Search is seeking a Senior Project Accountant to manage the financial aspects of their wholly owned projects. This role involves overseeing project costs, leading financial reporting processes, and supporting the accounting team in a collaborative environment.

Staffing & Recruiting

Responsibilities

Independently manage accounting functions for wholly owned projects, ensuring accuracy in cash reconciliations, funding source budgets, and draw preparations

Proactively oversee project costs by maintaining accounts payable and collaborating with departments to adjust budgets based on job cost reports

Lead month-end, quarter-end, and year-end processes, including journal entries, account reconciliations, and preparation of detailed financial reports with minimal supervision

Maintain depreciation and amortization schedules, ensuring timely recording of draws and pay downs on construction loans, along with monthly reconciliations of loan and interest payments

Assist in joint venture reporting by collecting and reviewing financials, preparing trial balances for Yardi uploads, and running quarterly capital balance reports

Execute quarterly preferred return and waterfall schedules for all projects, ensuring accurate financial tracking

Support the accounting team with ad-hoc assignments to adapt to evolving business needs

Qualification

Yardi softwareProperty/project accountingExcelAccounting automation toolsAnalytical skillsManaging multiple projectsOrganizational skillsSelf-starter attitudeAttention to detail