What are the responsibilities and job description for the Staff Accountant position at KOURY CORPORATION?
Responsibilities
- Prepare monthly, quarterly, and annual reports for capital planning, job cost, debt, construction in progress and other ad hoc reports for functional areas as necessary
- Assist construction department to research and resolve errors and issues in job cost
- Preparation of percentage of completion calculations
- Monthly reconciliation of notes payable, escrows, prepaid loan fees, predevelopment cost, construction in progress, cash surrender value of life insurance, income tax liability accounts, and other reconciliations as necessary
- Assist in GL and Job cost research and corrections
- Maintain loan agreements and documentation (e.g., loan agreements, amortization schedules, debt ledgers, etc.) to support financial records and reporting
- Set up drafts for notes payable, as necessary, and ensure note payments are paid timely and recorded accurately and timely
- Maintain life insurance policy information to support financial records and reporting
- Set up drafts for life insurance premiums, ensure premiums are paid timely and recorded accurately and timely
- Prepare, file, and record escrow and construction loan draws timely and accurately
- Prepare and file personal property tax returns timely and accurately
- Assist on other projects as necessary
QUALIFICATIONS
- Bachelor's Degree in Accounting
- Minimum of two years of accounting experience
- Job cost experience
- Sage 300CRE / Timberline and MRI experience preferred
- Good working knowledge of MS Office software
- Strong analytical and problem-solving skills
- Strong interpersonal skills
- Professional demeanor
- Positive attitude
