Senior Accountant

Job Description As our new Senior Accountant , you will be reporting to the Controller and responsible for full-cycle accounting, GAAP adjustments, reconciliations, reporting, and payables for a master-planned district in Texas that includes landfills, asset retirement obligations (AROs), and water rights and permits. This position is vital for assisting in the financial stability within this complex environment.What you will be doing:Performs full-cycle accounting and close monthly books (prepares NSA workbook each month). Close by 15th of each month.Record all GAAP adjustments and reconcile bank accounts monthly. This includes keeping track of outstanding checks and payments.Records cash and credit card transactions daily.Prepares weekly cash report for review by Controller.Manages Accounts Payable: Receiving and uploading invoices, coding, and ensuring proper job cost accounting if applicable.Prepares weekly check run for review by Controller and VP of Finance.Cuts checks/prepares ETFs to pay vendors from check run.Handles questions from vendors for invoice discrepancies, payment delays, etc.Setup utility accounts with auto-pay as needed.Manages Accounts receivables: Tracks and bills tenants, EPCOR reimbursements, MUD receivables, etc.Manages straight-line rent.Manages Fixed Assets and CIP Reporting. Prepares CIP draw reconciliations to contractor pay apps for review by Controller.Communicates as needed with outside teams (land development, MUD, Water Rights, Landfills, etc.).Support Controller in Annual Audit as needed.What you need for this position:Experienced accountant (3-5 years) in relevant industry (construction or real estate preferred).BS/BA in Accounting preferred.Strong analytical and organizational skills required.Excellent written/verbal communication skills.Adaptability to changing priorities and duties as the project and team grows.Strong multi-tasking skills.What's in it for you:Competitive compensation100% employee covered medical, dental, and vision benefits401K and matchingPaid vacationLong Term Disability and Life Insurance