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Senior Accountant

Role Overview, Expectations and Responsibilities 

Braun Enterprises and its affiliate companies is looking for a Senior Accountant to help oversee and grow the companies.  This is a vital role in the company’s operations and success. Candidates should take ownership of the responsibilities and communicate regularly with the team.

Job Descriptions

BRAUN ENTERPRISES ACCOUNTING

·       Review of monthly bank reconciliation.

·       Assist in preparation of quarterly & year-end financial statements & bank compliance packages.

·       Quarterly update of development summaries for projects under development for draw schedule.

·       Assist in preparation of supporting documentation for property tax protest.

·       Assist in year-end tax return process including 1096 & 1099.

·       Review of CAM reconciliations for all properties.

·       Collection of supporting documentation during acquisition, sale, and re-finance process.

·       Prepare pro-rata closing calculations for acquisition and sales.

YELLOW CROWN CONSTRUCTION

Financial Statements:

·       Prepare and send draws

·       P&Ls for all projects, P&L by Customer, Balance Sheet, and Cash to Accrual Accounts Receivable Report

·       Follow up on aging receivable

·       Setup vendor credit accounts

·       Annual insurance renewal

·       Review month-end close.

·       Prepare quarterly financial statements and compliance packages for the lenders.

·       Prepare year-end financial statements and compliances.

·       Assist in year-end tax return process including 1096 & 1099.

Manage All Staff Accountant Related Functions for Projects: 

·       Purchase orders

·       Vendor & Subcontractor bills

·       Lien Releases

·       Expenses

·       Upload Pay Applications into QuickBooks based on the G702/G703 AIA form.

·       Bank reconciliation and daily matching on QuickBooks.

·       Credit card reconciliation on QuickBooks and weekly reconciliation. 

·       Review invoices and process payments.

·       Mileage reporting

·       Builder’s Risk monthly reporting

URBAN OFFICE ACCOUNTING

·       Review of monthly bank reconciliation.

·       Review preparation of monthly financial statements

·       Supervision & review of staff accountant.

Qualifications and Skills

·       Bachelor’s degree in accounting from an Accredited Institution

·       Strong organizational and written/verbal communication skills.

·       Advanced computer and software skills especially with Microsoft Excel

·       5 years of prior accounting work experience is required.

Full Benefits Package 

·       Competitive compensation package

·       Health Insurance (Dental & Vision insurances are available at employee’s cost)

·       Holidays & Vacations

·       401K Plan