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Devco Residential Group · 4 days ago

Project Accountant

Bellevue, WA

Full-time

Onsite

Mid Level

$82K/yr - $95K/yr

3+ years exp

DevCo Residential Group is an integrated development and investment company focused on multi-family communities. They are seeking a full-time Project Accountant responsible for managing the full cycle of subcontract and job cost accounting processes for multiple projects.

ConstructionProperty DevelopmentProperty ManagementReal Estate

Responsibilities

Process/Review subcontractors pay applications and vendor invoices in Yardi and Procore

Ensure accurate job costing through routine review, statement reconciliations, and coordination with project management

Manage cash balances and process ACH/check payments

Complete monthly bank reconciliations

Complete routine job cost reconciliations between Yardi and Procore, ensuring cost are accurately syncing between the two systems

Monthly review of Jobs with Project Managers

Complete routine journal entries for deposits, distributions, payroll, job cost/general ledger adjustments, prepaid expenses, etc

Prepare monthly financials and reports for review

Prepare and file monthly, quarterly, and annual B&O, sales, excise, and use tax returns for multiple cities and states

Prepare and file annual 1099s

Assist with the preparation of documents needed for financial draw submissions

Provide audit and tax support

Qualification

Job cost accountingConstruction accountingYardiProcoreMicrosoft ExcelAccounting experienceERP systemsMicrosoft Office SuiteDocusignCommunication skills