Hillwood Communities is seeking a Senior Accountant to join its growing team in the Dallas, TX office. The Senior Accountant will support the financial operations of large-scale, master-planned residential developments.
Requirements
- Prepare monthly journal entries for assigned projects, including accruals, cost of sales, and revenue recognition.
- Manage all aspects of development and partnership accounting for designated master-planned communities.
- Lead the coordination and completion of annual audits for assigned projects.
- Review builder and vendor contracts to ensure financial terms and obligations are met.
- Monitor compliance with loan agreements and other financial covenants.
- Prepare and submit monthly loan draw requests and supporting documentation to lenders.
- Prepare and submit capital call notices for joint venture partnerships.
- Partner closely with the FP&A team to ensure annual budgets and forecasts align with GAAP accounting principles and the company’s financial reporting practices.
- Analyze variances between actual results and budgeted amounts, investigating discrepancies and communicating key drivers to leadership.
- Manage all aspects of financial reporting for assigned projects, including internal teams, lenders, joint venture partners, and public districts.
- Collaborate with internal team members on weekly and monthly reporting deliverables.
- Review weekly check selections and ensure accurate invoice coding.
- Develop and automate financial reports using OneStream to improve efficiency and accuracy.
