C.W. Group

Accounts Receivable Staff Accountant

C.W. Group Centerville, UT

CW Group is a real estate development group focused on developing master planned communities, residential lots, urban in-fill communities and mixed-use properties throughout the state of Utah. We are founded on the principles of creating value through thoughtful land planning, progressive architecture and exceptional project-level execution. Using these strategies, we create extraordinary communities that are distinguished by these unique traits and deliver superior returns while elevating the greater fabric of our surrounding communities.

JOB DESCRIPTION: The basic function of the Accounts Receivable (AR) Staff Accountant is to manage the AR process and directly work with the AR Manager to assist with general ledger transactions, draws, loan schedules, and any other assigned task.

Duties

  • Assist with the administration and tracking of accounts receivable
  • Prepare monthly transactions to the general ledger
  • Prepare and record new land, land development, and vertical construction loans
  • Prepare and record draw requests to lenders and capital partners
  • Prepare and record loan extensions
  • Record interest on loans
  • Reconcile monthly and daily AR activity and loan accounts
  • Maintain AR loan and draw subledgers
  • Other special projects as necessary and as directed by the AR Manager

Experience

  • Ability to implement process improvement strategies
  • Good judgement, decision making and forward thinking
  • Must be efficient, detail oriented and a quick learner
  • Ability to multitask
  • Strong interpersonal skills and professional demeanor, ability to work as a team
  • Proficient with Microsoft Office Suite
  • Experience in lender relations a plus
  • Newstar accounting software experience a plus
  • Seniority level

    Entry level
  • Employment type

    Full-time
  • Job function

    Accounting/Auditing and Finance
  • Industries

    Real Estate

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