Senior Property Accountant

Position Summary:

This person will be involved with helping implement best-practices and improved efficiencies. We are looking for someone that has a positive attitude flexible and adaptable to change is looking for a challenge and is excited to grow into this role.

About Roberts Resorts & Communities:

This company operates nationally and is growing by the day. At Roberts Resorts & Communities were on a mission to build community and fulfilling dreams. Through our core values of resourcefulness integrity passion and epic customer service were dedicated to making a difference in the lives of 30000 people. If youre passionate about creating meaningful impact thrive in a culture of integrity and are committed to delivering exceptional service we invite you to join us in turning visions into reality and shaping a brighter future together.

Location and Schedule:

On-site in Scottsdale AZ. Monday Friday 8:00 AM 5:00 PM

This position requires additional hours during the month-end and year-end close to meet deadlines

PERFORMANCE OBJECTIVES:

This role requires an experienced accountant who already understands core accounting principles and execution and is comfortable with change in a growing environment. Training will be completed by a manager and collaboratively with other teammates. Candidates must demonstrate strong resourcefulness professionalism and the ability to independently apply their accounting expertise.

• Adhere to the Core Values Platform and Policies and Procedures Manual ensuring compliance with company standards.
• Manage the accounting team providing guidance support and training as needed.
• Perform weekly bank reconciliations and analyze loan statements making necessary entries to ensure compliance with lenders.
• Ensure LOC is accurately reconciled each month and inventory is paid off when sold.
• Ensure all home sales are booked and COGS is recorded accurately with true-up entries quarterly.
• Record timely and accurate floorplan interest.
• Monitor and report financial activity weekly by preparing a Scorecard for management offering insights for decision-making.
• Review and record internal mortgage loans ensuring accuracy by reviewing third-party servicer reports.
• Accurately record Newbook revenue to contribute to comprehensive financial reporting.
• Assist field staff with invoice coding and manage employee petty cash accounts and charges for assigned properties.
• Maintain financial accuracy by conducting general ledger reconciliations and posting correcting entries.
• Analyze loan statements and ensure accuracy of monthly entries complying with lenders requirements.

KEY COMPETENCIES:

1. Timely Bank Reconciliations: Ability to complete bank reconciliations for assigned properties ensuring accuracy and transparency in financial records.
2. Efficient Month-End Close: Proficiency in managing month-end close processes to ensure completion maintaining efficiency in financial reporting.
3. Prompt Balance Sheet Reconciliations: Capability to conduct balance sheet reconciliations for assigned properties maintaining accuracy and compliance with accounting standards.
4. Correcting Entries Management: Skill in identifying and posting all correcting entries during financial review processes by the end of each month maintaining accuracy and integrity in financial reporting.
5. LOC Reconciliation: Experience in accurately reconciling the line of credit (LOC) to external schedules monthly ensuring compliance with financial requirements.
6. Timely Inventory Management: Ability to ensure no homes remain on LOC more than 30 days after sale closing demonstrating effective inventory management practices.
7. Accounting Principles: Strong understanding of accounting principles and concepts ensuring accurate financial reporting and general ledger management.
8. Financial Reporting Expertise: Ability to prepare accurate and timely financial reports for properties including income statements balance sheets and cash flow statements.
9. Attention to Detail: Meticulous attention to detail in financial records reconciliations and property-related transactions ensuring accuracy and compliance with accounting principles.
10. Analytical Skills: Strong analytical abilities to interpret financial data analyze variances and identify trends or anomalies enabling data-driven recommendations for property improvement.
11. Communication Skills: Effective communication skills to liaise with property managers tenants vendors and stakeholders facilitating clear and professional interactions.
12. Adaptability: Demonstrated ability to adapt to changing priorities deadlines and property management needs handling diverse tasks and adjusting to new processes or software tools as required.

EDUCATION & EXPERIENCE:

• Bachelors Degree in Accounting is required - If a Bachelors Degree in Accounting is not held one of the following is required: Masters degree in Accounting Active CPA license or CPA-eligible status with sufficient accounting credit hours
• 35 years of progressive accounting experience preferably in property management or real estate
• Experience with month-end close processes including bank and balance sheet reconciliations
• Strong understanding of accounting principles and concepts

PHYSICAL REQUIREMENTS:

• Constantly sit talk or hear; Frequently use hands.
• Manual dexterity for handling paperwork and using office equipment.
• Clear vision and hearing for reviewing documents and communicating effectively.
• Capability to lift up to 10 pounds.

BENEFITS:

• Medical Dental Vision
• Employer Paid Life Insurance
• Voluntary STD LTD Accidental and Critical illness
• PTO and 11 Paid Holidays
• 401(k) & 401(k) Match
• Working in an inclusive community!
• Complimentary stay at one of our resorts!

COMMITMENT TO DIVERSITY:

Roberts Resorts & Communities stands firm in our commitment to Equal Employment Opportunity. We believe in a workplace free from discrimination based on race color religion sex sexual orientation gender identity national origin age disability or any other protected characteristic. Diversity is our strength. We foster an inclusive environment where authenticity is valued and everyone feels a sense of belonging. We empower individuals to reach their full potential and contribute their best. Join us in creating a workplace where diversity is celebrated voices are heard and excellence thrives.

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