Arboreal Management

Accountant

• Own the monthly close, intercompany eliminations, and consolidated reporting
• Prepare and review month-end and quarter-end journal entries for corporate accounts
• Maintain the general ledger, ensuring account balances are accurate and supported
• Perform and review account reconciliations and investigate and resolve reconciling items
• Prepare monthly financial reports and schedules for internal stakeholders and owners
• Create and maintain Standard Operating Procedures and process documentation for corporate accounting tasks
• Mentor and review work performed by junior accountants and offshore team members

Senior Corporate Accountant

• Maintain job cost accounting across multiple active construction projects
• Track budgets vs. actuals, committed costs, and forecasted costs
• Ensure accurate cost coding across jobs and cost categories
• Partner with construction and project managers to maintain real-time cost visibility
• Produce monthly job cost reports and variance analyses
• Prepare and manage lender draw packages (AIA/G702/G703 or equivalent)
• Track sources & uses, capital flows, and development budgets
• Maintain development entity books and support investor/lender reporting
• Coordinate with lenders, capital partners, and internal stakeholders
• Ensure compliance with financing requirements and reporting timelines
• Maintain general ledger and monthly close for corporate entities with support from offshore teams
• Manage intercompany transactions and allocations
• Support internal financial reporting
• Prepare corporate cash forecasts and cash position analyses
• Prepare owner capital calls and distribution requests
• Review reconciliations for corporate credit cards and shared intercompany expenses
• Support ad hoc accounting and finance projects as needed
• Potentially manage an accounting assistant
• Establish and maintain scalable accounting processes and controls
• Work closely with the CFO and cross-functional teams to improve reporting and workflows
• Collaborate directly with construction, development, and management teams

Senior Project, Corporate Accountant

Accounting Manager

• Own job costing, draws, and project reporting across multiple developments
• Maintain job cost accounting across multiple active construction projects
• Ensure cost properly tracked between project, cost codes and vendors
• Invoice creation, issuance to client, tracking payment of invoices
• Produce monthly job cost reports and variance analysis

Senior Corporate Accountant

Senior Project, Corporate Accountant

Part Time Accounting Manager – Construction