General Ledger Budget Accountant
Department: Financial Tax Services (FTS)
FLSA Status: Exempt
Reports to: Controller
Supervises: N/A
Last Revised: June 2024
JOB SUMMARY
The General Ledger Budget Accountant is responsible for maintaining accurate financial records and ensuring compliance with accounting principles for Uniland real estate entities. This role involves preparing and posting general ledger transactions, managing the reconciliation process, and generating financial reports. The General Ledger Budget Accountant will play a role in the budgeting process, analyzing past and present financial operations to estimate future revenues and expenditures. This position requires a strong understanding of real estate accounting, tax regulations, and financial reporting standards.
ESSENTIAL FUNCTIONS
Prepare
s
, review
s
, and post
s
journal entries to the general ledger.
Reconciles multiple companies on a monthly or quarterly basis including the creation of journal entries as needed.
Prepares internal billings
among
related
U
niland
companies.
Prepares financial statements for multiple companies and
assists
with the preparation of
consolidated
financial statements and/or
consolidated
budget to actual statements.
Analyzes
financial results for multiple companies, comparing to the prior year and current year
budgets.
Assists
in the development and implementation of annual budgets
Prepares
, processes, and distributes periodic reports and analysis.
OTHER DUTIES
Collaborates with
other departments to provide financial support and guidance.
Support
s
system upgrades and implementations as needed.
Assist
s
in the continuous improvement of accounting and financial processes.
Participates in
special projects and
initiative when requested and/or
required
EDUCATION & EXPERIENCE
KNOWLEDGE, SKILLS & ABILITIES
Strong
k
nowledge of Microsoft
Excel,
Word,
PowerPoint
and other popular computer programs is expected.
Comprehensive understanding of
generally accepted
accounting principles (GAAP) and financial reporting standards.
Strong analytical and critical thinking skills.
Strong attention to detail to ensure completeness and correctness of financial records.
Ability to
identify
issues, develop solutions, and implement effective changes.
Ability to
analyze
complex financial data and provide insights.
PHYSICAL DEMANDS & WORK ENVIRONMENT
The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
Extended periods of sitting at a desk or workstation while performing administrative tasks.
Regular use of computers and other office equipment, requiring manual dexterity and visual concentration.
Occasionally required to lift and/or move up to 10 pounds.
Mobility within the office environment to attend meetings, training sessions, or other events.
Ability to communicate effectively with associates, supervisors, and external stakeholders in person, over the phone, or via email.
Office-based environment with standard office equipment and ergonomic furniture.
Exposure to typical office noises such as phone calls, conversations, and office equipment operation.
Work will be performed in an in-office environment.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
Compensation details: 72000-82000 Yearly Salary
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