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- Prepare monthly and annual financial statements on an accrual basis for assigned entities (or other basis of accounting as directed by management) for internal and external use
- Assist with required reporting to partners and any additional information needed
- Preparation of entity bank reconciliations
- Regular review of general ledger detail for accuracy
- Maintain records in preparation for future external audit/review
- Prepare ad hoc reports/projects, as requested by management
- Other duties as assigned
- Create and track project contracts within Yardi Job Cost
- Process all development invoices in accordance with budget
- Monitor job costs on a daily basis for budget overruns
- Work closely with development team to ensure timely approval of payables
- Prepare weekly/monthly job cost reports for real estate development team and other reports as requested
- Reconcile development costs in Yardi Job Cost to GL monthly
- Ensure vendor insurance compliance
- Assist in preparing monthly travel billings and chargebacks for developments
- Bachelor's degree in Accounting, Finance or Business
- 2+ years related experience
- Public accounting experience preferred
- Proficient with MS Office, particularly with Excel
- Yardi experience preferred, will consider other comparable programs
- Construction/job cost software experience a plus
Accountant - Pensacola, United States - Catalyst HRE
Description
Company DescriptionCatalyst is a national, full-service healthcare real estate investment firm. Our platform of integrated real estate deliverables is specifically designed for the ever-evolving landscape of healthcare. Our team seeks to positively impact healthcare with strategic investment in development, acquisition, and strategy services. For more information, please visit
Job Description
General
The qualification requirements, physical demands and work environment characteristics described in this job description are representative of those that must be met by an employee to successfully perform the essential duties and responsibilities of this job.
This job description in no way states or implies that the essential duties described are the only responsibilities. The employee is required to follow any other instruction and to perform any other work duties at the request of the supervisor or other management personnel.
It is very important that the successful candidate fit into the Catalyst Healthcare Real Estate culture. The company's values focus on results, creativity, honesty/candor, and strong teamwork. There is a great passion for the work we do.
All your information will be kept confidential according to EEO guidelines.
*Application Instructions: To apply, please upload your resume and cover letter in pdf format