Senior Accountant

at  Robert Half

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
You know what’s awesome? Chicago Summer. You know what else is awesome? A high-paying job that respects your work-life balance so you can enjoy your Summer. This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within.
Job Summary: This position is responsible for accounting for new development project spend and ensuring construction assets are accurately recorded in company’s fixed asset subledger. It will require the individual to maintain a strong relationship with our corporate development and lodge accounting teams, and develop the understanding of the business initiatives for development accounting.

JOB REQUIREMENTS:

• Must possess strong knowledge and experience in Account Reconciliation
• Proficiency in Balance Sheet Reconciliation is mandatory
• Experience in Bank Reconciliations is required
• Extensive knowledge and understanding of General Ledger is crucial
• Must have experience in Journal Entries
• Proficiency in Microsoft Excel is necessary
• Must have experience in Month End Close processes
• Knowledge and practical experience with NetSuite is desirable
• Experience in using Oracle is a plus
• Proficiency in SAP is highly appreciated
  To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
  Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
  Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
  All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
  © 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use

Monitor and ensure all construction-in-progress development projects are viable with the project managers
Track, reconcile, prepare and submit construction draws for property development work
Monitor and track lien notices and appropriate lien waivers during the construction process
Assist FP& A with tracking capital spending in comparison to the capital budget
Review and approve invoices and purchase orders for all development projects ensuring the proper coding
Monitor and track construction project costs, ensure assets are placed in service and reclassified to appropriate fixed asset accounts on a timely basis and are assigned appropriate asset categories
Prepare monthly journal entries and reconciliations regarding developments in construction, ensuring that capitalization policies are in line with the internal development policy.
Assist in the process of the cost segregation studies on newly developed resorts and major renovations
Provide construction accounting-related information to external auditors
Responsible for ensuring project spend is accurately tracked and accounted for in construction project management software
Prepare standard reports and ad hoc development reporting as needed by management
Facilitate and complete monthly, quarterly and annual closing procedures
Participate in special projects assigned to construction accounting
Assist with establishing, implementing and documenting policies and procedures