Job: Sunroad Enterprises - Sr. Project Accountant

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Jobing Description

Sunroad Enterprises is looking for a Sr. level project accountant with hands-on, relevant experience in commercial real estate. This is a unique opportunity to work for a growing and financially stable real estate company in San Diego. The candidate is needed immediately and the duties and responsibilities include the following:

1. Responsible for the monthly general ledger accounting and financial reporting of various commercial real estate project entities, construction projects and corporate consolidations/ combinations.
2. Responsible for the related project accounting supporting activities, such as, recoding of monthly journal entries, maintenance of back-up/support, account reconciliations, supporting schedules and completion of monthly internal and quarterly external reporting packages.
3. Additional project accounting support activities include:
* Management and maintenance of project tenant rent rolls and tenant invoicing process
* The recording and posting of deposits
* Intercompany invoicing, intercompany reconciliations, and intercompany supporting schedules
* Debt management, such as, preparing loan draws, maintaining amortization schedules and debt summary schedules
* Deferred rent calculation and maintenance of deferred rent calculation schedules
* Fixed asset and amortization tracking
* Prepare and maintain job cost and WIP reports for construction projects
* Prepare year-end review schedules as necessary
* Participate in budgeting, budget monitoring and CAM reconciliation process
* Process and review property and personal property tax
* Assist accounting team on special projects as they arise

Skills / Requirements

Qualities and Qualifications:
* BS in Accounting, economics or finance
* 5-7 years in general ledger/financial statement preparation experience primarily within the real estate industry
* Multiple-entities, consolidation experience strongly preferred
* Timberline proficiency or equivalent strongly preferred
* Ability to identify operational, accounting, consolidation, and reporting issues and develop recommendations on addressing such issues
* Must demonstrate knowledge of accounting methods and techniques and possess excellent problem solving skills
* Requires strong understanding of generally accepted accounting principles to determine appropriateness of accounting and reporting treatment
* Requires excellent knowledge of Microsoft Word and Excel
* Must have a great, "can-do" attitude and be a team player

Important Notes

For consideration please apply online at: www.sunroadenterprises.com

Sunroad Enterprises is an equal opportunity employer M/F/D/V

The successful completion of a pre-employment drug screen and background check is required.

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BMW South County
Kearny Mesa Hyundai-Subaru
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Kearny Pearson Ford & Kia
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Pacific Honda
South County Career Center
Sunroad Automotive Group Shared Services
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