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Project Accountant

  • Rosemont, IL
  • Direct Hire
  • Job ID: IL152-2688724
  • The Project Accountant will report to the company’s Accounting Manager and will assist in all phases of accounting including, but not limited to; financial reporting, analysis, budgeting, general ledger, and accounts payable.
  • This position is based in the company’s beautiful headquarters office located in Rosemont, IL.
  • Responsibilities: Prepare company financial statements and all monthly reports and tie all supporting schedules to the financial statements for real estate entities and development projects.
  • Review the General Ledger for any adjusting entries and accruals and make all necessary journal entries.
  • Submit the monthly financial package to the Accounting Manager for review and then forward to appropriate parties.
  • Oversee and ensure compliance with Development Management and Joint Venture Agreements.
  • Prepare capital calls and construction loan draws.
  • Research and resolve issues with joint venture equity partners, lenders, and title companies.
  • Complete all monthly cash, asset and liability reconciliations.
  • Research and reconcile any discrepancies.
  • Enter and pay corporate overhead invoices and project specific invoices.
  • For completed assets, analyze rental revenues and real estate property operating expenses to ensure they are recorded appropriately.
  • Interface with 3rd party property managers.
  • Interact with and assist the Real Estate Department with project and/or accounting related questions.
  • Qualifications: Bachelor’s Degree in Accounting required.
  • Minimum 2 years’ related experience preferred.
  • Will consider recent college grad with CPA.
  • Real Estate and/or Construction industry experience a plus.
  • Intermediate Excel skills required.
  • Excellent verbal/written communication skills.
  • Ability to multi-task and prioritize
  • Sage, Timberline, or other Project Management/Accounting software experience a plus
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