Senior Accountant - Houston

Management of the day-to-day fiscal activities of assigned operational and development projects. Will be responsible for general accounting and job cost reporting, operations analysis, financial statement preparation and budget management in accordance with GAAP for multiple projects during various stages of development and operations.

• Provide information and direct input in major fiscal activities, including business planning, budget preparation, financial planning.
• Preparation of Cash flow models, distribution, and contribution calculations for all owners quarterly and other if/then analysis as needed.
• Prepare draw submittals and invoice coding from project manager. Review monthly draw requests and ensure lender/investor compliance.
• Prepare monthly project cost reports; budget adjustments as needed with project manager and quarterly financial statements to partners & lenders
• Prepare cash reconciliations, development cost & payables to the general ledger; track contracts to invoice payments; perform budget reviews by line item with project manager
• Assist in preparation of the monthly operating report with variance explanations and cash analysis.
• Collaborate on the preparation and review of annual budgets.
• Assist with the external audit process and ensure deadlines are met and issues resolved with the auditor in a timely fashion.
• Prepare balance sheet reconciliation preparation and posting of monthly journal entries to book proper revenue and expense accruals, review re-class and close entries with the project manager and close out the month in preparation for the monthly report.
• Collaborate to prepare the annual escalation reconciliation schedules as required per tenant lease agreement.
• Maintain a report preparation calendar by task and responsible party to ensure timely processing of reports.
• Review leases and amendments to determine appropriate billing, straight line rent, operating expense administration and proper setup in accounting software.
• Review new tenant set up and review all maintenance within accounting software for all tenant leases.
• Prepare sales tax and ensure payments are made timely.
• Prepare the monthly tenant rent billing timely (including obtaining Property Manager approvals and printing rent statements).
• Prepare monthly accruals.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.