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GORMAN & COMPANY LLC Project Accounting Manager in OREGON, Wisconsin

JOB REQUIREMENTS: Position: Project Accounting Manager (Construction) Location: Oregon, WI Job Id: 2851 # of Openings: 1 PROJECT ACCOUNTING MANAGER (CONSTRUCTION) At Gorman & Company, we believe that our people are our most important asset. As a Project Accounting Manager, you are responsible for managing the project accounting team, maintaining/expediting the pre-development, project, and construction accounting records across six national markets (modified GAAP and IRS methods), draw submittals, A/P, A/R, reconciliations, cost certifications, project sourcing, as well as providing related support for and recommendations to the SVP/CFO/COO and Director of Construction Finance & Accounting. This position reports to the SVP/CFO/COO. Our team members are passionate about making a difference in our residents\' lives, we build outstanding communities and serve a diverse group of residents. Learn more about Gorman at www.gormanusa.com. As the Project Accounting Manager, you will: Manage and assist with project/pre-development/construction accounting including setting up, processing, submitting and reconciling the monthly draw cycle for multiple projects nationwide. Manage workflow of project accountants and AP/admin team. Reconcile AP to job cost to the general ledger and the flow of funds. Reconcile billings to AR to cash management to the general ledger to the flow of funds. Complete draws including lender, owner, and general contractor documents. Manage/expedite lien waiver/disbursement process for monthly draws. Update variance, job cost and other reports as needed. Communicate with applicable departments regarding the draw cycle. Responsible for funding and AP processing to ensure accurate/timely payment of all invoices. Prepare, compile, organize and code invoices for payment. Review dates for invoice payment to ensure appropriate procedures are followed. Issue checks in accordance with department schedule and maintain paid invoice files. Monitor invoices for sales and use tax. Maintain vendor records, including establishing new vendors, modifying payment terms and Form 1099 information. Manage/prepare monthly bank statement reconciliations and sales/use tax reports/returns. Manage/prepare/reconcile inter-company invoicing. Manage/prepare the tax credit cost certification process. Manage/assist in the procurement of equity and soft project sourcing. Other duties and projects as assigned. Project Accounting Manager Qualifications: Bachelor\'s Degree in Accounting or Finance (or equivalent in education and experience). Five years of related work experience, tax credit experience preferred. Intermediate experience with Word, Excel, and Accounting software (RealPage preferred). Strong supervisory skills. Strong organizational skills with attention to detail. Strong communication and interpersonal skills. Ability to work independently,... For full info follow application link. Gorman & Company is an Equal Employment Affirmative Action Employer. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/4A2584A282EC4BD3

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