Staff Accountant- Trades
JPIAbout the role
About The Company
Built on a foundation of integrity, respect, and commitment, JPI stands out as one of the most active real estate developers and builders in the nation. For more than 35 years, JPI has designed and developed communities with best-in-class homes and amenities. JPI is committed to data-driven management and continuous improvement. Its team of experts utilizes data – including unparalleled market research, proven business processes, and proprietary models – to ensure that every decision is strategic, focused, and produces exceptional multifamily communities with the best risk-adjusted returns. More than just great communities, JPI is focused on leaving a lasting impact on the communities where we build and is continually committed to “Building What Matters.” JPI operates as a subsidiary of Sumitomo Forestry, which is recognized as one of the largest home builders in the United States.
About the Job.JPI has an exciting opportunity for a Staff Accountant to join our Trades Finance team located in Irving, TX. The Staff Accountant will provide accounting and financial support to the Trades Finance department by assisting with timely processing of all transactions and day-to-day financial activities.
This role will be required to be in office 5 days a week.
Essential Functions & Responsibilities
Lead the processing and tracking of all Purchase Orders and change orders in a systemic and timely manner
Generate weekly reports on Purchase Orders and change orders and follow up with any approvals
Review the Master Invoice Tracker to generate reporting on key performance indicators on AP processing times
Assist with reconciliations of receipts and invoices for complex purchases specifically related to inventory
Prepare, track and upload monthly customer invoices for intercompany and intracompany transactions
Monitor the accounts receivable funding to determine when outstanding invoices can be paid
Assist in organizing and reconciling work completed via contracts or purchase orders and translate transactions in accounting system accordingly
Record, post and reconcile journal entries in the general ledger
Assist with preparing month end accruals in the appropriate templates and alongside all support
Bank Reconciliations
Manage the day to day accounting of the Trade Shop activity
Assist in testing and support of accounting system changes and or improvements as needed
Collaborate with operations and project managers to resolve system discrepancies and help improve system gaps
Assist with continuous improvement initiatives in financial processes and controls
Ad-hoc reporting as needed
Non-Essential Functions & Responsibilities
Other duties as assigned.
Document procedures and policies
Education, Work Experience, and Physical Requirements
Bachelor’s degree in Accounting and pursuing Masters Degree or CPA is required
1-3 years of experience required in real estate, construction, project management or similar industry
Knowledge of US Generally Accepted Accounting principles is required
Consolidation and intercompany experience an asset
Ability to meet hard deadlines and balance multiple projects at once
Genuinely curious with a desire to understand key metrics and drivers
Excellent communication skills, proactive nature, team player, desire to deliver highest and best results
Ability to form collaborative working relationships and foster great culture
Strong proficiency in Excel, Airtable, Outlook and Word
Knowledge of Yardi, Sage and or Workday preferred
Why work for us?
We have a 35-year track record of developing multifamily communities with responsibility, accountability, and integrity. Our stated purpose is to:
Transform Building
Enhance Communities
Improve Lives
JPI has an ambitious and exciting vision for how we will achieve this, which makes for a positive and dynamic work environment, with many opportunities for personal developmen
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