Job Title : Accounting Manager
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Schedule : 5 days onsite, potential for half-day Fridays
Position Summary : Alliance Resource Group is working with a regional homebuilding and construction company on an open Accounting Manager search.
The Accounting Manager will be joining a lean but effective team reporting directly to the CAO. The Manager is in charge of general accounting, project accounting, and reporting for 30-35 entities.
Position Responsibilities :
- Oversee general and project accounting for approximately 30-35 entities
- Support weekly and monthly cash management, including bank reconciliations, recording of cash and revenue transactions, and related journal entries
- Accrue for prepaids, insurance, property tax, interest, depreciation, and expenses related to joint venture(s)
- Manage the general ledger and subledgers
- Manage project accounting for new and existing developments, including setting up new projects, tracking project budget and variance analysis, reviewing project billing and cash management, etc.
- Support external reporting to joint venture partners
- Update monthly business plans with actuals
- Lead capital calls to investors on a monthly or as-needed basis
- Provide annual trial balances and data for tax preparer
- Support annual and ad-hoc audits (2 per year)
Position Qualifications :
- Bachelors degree in Accounting / Finance
- Strong Excel skills with Power Query highly preferred confidence with all forms of filters, matches, IFs, and other data analysis functions at the minimum
- Dashboarding experience required in Excel
- Sage 300 / Timberline experience preferred
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