Job Information
Delco Development Delco Development Senior Staff Accountant in Willingboro, New Jersey
Position Overview:
The Staff Accountant is responsible for General accounting tasks including accounts payable, minor accounts receivables, month and year-end closing, with a focus on internal reconciliations in a multi-entity environment. The position will also include general filing, clerical, and accounting analyses as requested.
Essential Duties & Responsibilities:
Leads budget development by collaborating with managers and department heads; analyzes and provides input on budgets for approval.
Prepares general ledger entries by reconciling accounts.
Answers accounting and financial questions by researching and interpreting data.
Prepares monthly construction draws.
Analyze and review construction status with Project/Construction Managers.
Maintains township escrow accounts by analyzing and reviewing invoices for each project.
Direct and participate in construction cost analyses as well as AIA Application preparation.
Post accounts payable invoices timely and ensure they are assigned to the correct property and general ledger account.
Prepares accounts payable checks ensuring proper approvals, that allocations have been made.
Balances vendor contracts and reviews for payment accuracy.
Performs cost analysis for various projects per management request.
Assists with Retail division CAM reconciliations.
Maintain & create various other reconciliations.
Assists management in both month-end and year-end closings.
Scan other documents as necessary.
Other duties as assigned by management
Qualifications:
1-3 Years of experience in Accounting, utilizing multiple accounting information systems
Bachelor’s Degree in accounting or equivalent
Experience in a Multi-entity environment is required.
Well-versed in Accounts Payable and Construction Accounting
Previous experience in Property Management or Real Estate a plus
Highly proficient in Microsoft Office, specifically Microsoft Excel
Experience with AppFolio and M3 Accounting software a plus.