Senior Accountant
You know what’s awesome? Chicago Summer. You know what else is awesome? A high-paying job that respects your work-life balance so you can enjoy your Summer.
This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within.
Job Summary : This position is responsible for accounting for new development project spend and ensuring construction assets are accurately recorded in company's fixed asset subledger.
It will require the individual to maintain a strong relationship with our corporate development and lodge accounting teams, and develop the understanding of the business initiatives for development accounting.
Responsibilities :
- Monitor and ensure all construction-in-progress development projects are viable with the project managers
- Track, reconcile, prepare and submit construction draws for property development work
- Monitor and track lien notices and appropriate lien waivers during the construction process
- Assist FP& A with tracking capital spending in comparison to the capital budget
- Review and approve invoices and purchase orders for all development projects ensuring the proper coding
- Monitor and track construction project costs, ensure assets are placed in service and reclassified to appropriate fixed asset accounts on a timely basis and are assigned appropriate asset categories
- Prepare monthly journal entries and reconciliations regarding developments in construction, ensuring that capitalization policies are in line with the internal development policy.
- Assist in the process of the cost segregation studies on newly developed resorts and major renovations
- Provide construction accounting-related information to external auditors
- Responsible for ensuring project spend is accurately tracked and accounted for in construction project management software
- Prepare standard reports and ad hoc development reporting as needed by management
- Facilitate and complete monthly, quarterly and annual closing procedures
- Participate in special projects assigned to construction accounting
- Assist with establishing, implementing and documenting policies and procedures
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