Sr. Accountant

Position Description:

Analyze monthly Corporate G&A operating results. Prepare Sr. Management G&A reports with analysis of prior year, plan/forecast and actual variances. Ensure timely and accurate payment of debt and interest and Land division assessment district obligations by working closely with the Treasury, Project Finance and Banking departments. Record monthly journal entries related to new financing, monthly principal and interest payments.Reconcile and analyze debt service and short-term loan receivable related general ledger accounts. Prepare and/or approve daily cash and other journal entries.Coordinate compilation and analysis of Corporate plan and forecast data in BPS.Assist with month-end and year-end closing procedures, including preparation of workpapers. Assist with day-to-day accounting duties and special projects as requested.Additional Qualifications:4+ years general accounting experience, including experience in a large company environment.Microsoft Office with strong Excel skills. Experience with electronic accounting systems and reporting tools.Attention to detail, excellent written, verbal communication and organizational skills. A positive attitude, ability to focus on details, demonstrates initiative and leadership skills.Possesses the ability to work with Corporate and operating division personnel in a professional manner.Experience with SAP general ledger system desired.Experience in public accounting a plus.Experience with payroll, debt service, planning and analysis desired.

Qualifications:

Five to eight years of accounting or relevant work experience. Bachelor's degree required, preferably in accounting or finance.