General Accountant

Overview

Manage invoicing, collections, escrow budgets, and AR reporting for real estate projects.

Key Responsibilities

• invoicing
• escrow management
• ledger reconciliation
• audit support
• record keeping
• reporting

Tasks

-Collaborate with sales and contract teams to understand client agreements and payment terms. -Maintain accurate records of all financial transactions and ensure compliance with company policies. -Support audit processes by providing necessary documentation and reports related to accounts receivable. -Work closely with project managers and finance teams to manage escrow budgets effectively. -Manage and process invoicing, billing, and accounts receivable transactions accurately and timely. -Monitor and reconcile accounts receivable ledgers to ensure payments are received and posted correctly. -Follow up with clients on overdue accounts and resolve any billing discrepancies promptly. -Prepare monthly reports on accounts receivable status, aging, and cash flow forecasts.

Requirements

• accounting software
• ms excel
• accounts receivable
• 2 years
• escrow
• communication

What You Bring

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. The ideal candidate will have a strong background in Real Estate, Construction, or Development industries, a plus for understanding the nuances of escrow budgets and project-related financials. -Prior experience or knowledge in Real Estate, Construction, or Development preferred. -Strong proficiency in accounting software and MS Excel. -Excellent communication and interpersonal skills. -Minimum 2 years of experience in accounts receivable. -Detail-oriented with a high level of accuracy. -Ability to work under pressure and meet deadlines. -Understanding of escrow budget management is highly desirable.

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