Job Summary: The Junior Treasury Staff Accountant will report to the Director of Treasury and will be responsible for critical accounting tasks within the accounting department including handling the corporate credit card accounts.
Job Responsibilities: Including but not limited to
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Handle all matters related to the corporate credit card accounts.
- Prepare monthly quarterly and annual operating reports BS, IS CF and Roll forward Schedules.
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Prepare monthly construction draws.
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Coordinate with property managers and construction personnel on accruals and various other accounting issues.
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Identify investigate and explain in detail all budget to actual variances.
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Assist with the preparation of quarterly forecasts.
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Prepare and record all journal entries.
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Review Balance Sheet and P&L accounts for accuracy and verify that they reconcile to the detailed GL. The review includes variance analysis to last year and current year budget and resolution of all outstanding issues.
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Prepare quarterly and yearly operational capital account roll forward schedules for all business partners.
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Prepared account analysis for the assigned cost centers and reconcile intercompany accounts to ensure financial statements are presented properly and in accordance with GAAP or the Tax Basis of Accounting.
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Reconcile all Due to and Due from accounts of all parents and subs.
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Responsible for tracking, analyzing, and recording investment transactions. This included preparing capital waterfalls, capital contributions, capital distributions and preferred interest calculations.
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Prepare and analyze monthly financial reports analyze projects and review with project teams department managers.
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Prepare and process requisitions and purchase orders for supplies and equipment. Control purchasing department budgets.
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Bank Reconciliations.
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Accounting for Fixed Assets and computing and recording Depreciation Expense by category.
Job Requirements & Qualifications:
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Bachelor's Degree in Accounting from a four-year college or university, preferably in the field of Accounting or Finance.
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5-7 years of hands on accounting and financial reporting experience.
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Ability to work in an environment consisting of users that have a wide range of accounting and reporting skills.
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Experience with SAGE 300, Microsoft Office and other accounting and financial reporting tools.
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Excellent technical problem-solving and troubleshooting skills.
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Strong oral and written communication skills as well as the ability to explain highly technical concepts
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Able to function both in a team environment and also independently with minimal supervision.
Benefits:
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Competitive salary commensurate with experience ($)
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Comprehensive benefits package including health insurance, retirement plans, and paid time off.
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Collaborative and team-oriented work environment.
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Opportunities for professional development and career advancement within a growing organization.
About Us:
Prime Group’s vertically integrated approach unifies multiple Real Estate disciplines under a single roof sharing a multifaceted vision of improved, sustainable real estate development utilizing our diverse strengths, strategic affiliates, and talented in-house professionals. Our results are a robust portfolio of retail centers, offices, mixed-use developments, hotels, resorts, restaurants, and residential single and multi-family communities; each supported and sustained through technology, planning, and experienced skilled personnel. We are a privately owned company with the agility and strength to leverage unique opportunities. With growth as a measure of our success, Prime Group’s core affiliates shift and share resources to support our projects, processes, companies, and clients. Since Prime Group began as a residential real estate development company, the company has grown to include commercial retail, office, hospitality, and mixed-use specialties, consultation, and management.
If you are a motivated Treasury Staff Accountant with a passion for real estate development and investment, we invite you to apply for the Junior Treasury Staff Accountant position at Prime Group.
Job Title: Junior Treasury Staff Accountant
Location: Hollywood, Florida
Company: Prime Group – Prime General
Department: Accounting
Reports To: Director of Treasury
Salary:
FLSA Status: Salary, Exempt
Thank you for expressing interest in employment with Prime Group. While only those candidates considered for the position will be contacted, your resume will remain on file for 90 days.
Equal Opportunity Employer
