Staff Accountant POST NUMBER: 466690
The Staff Accountant plays a key role in maintaining accurate financial records and supporting the accounting operations of our homebuilding division. This position is responsible for general ledger reconciliations, revenue recognition, cash receipts, and preparation of month-end financial reports.
Key Responsibilities
Assist with month-end close processes and related reporting.
Maintain sound accounting practices in compliance with corporate policies and procedures.
Prepare journal entries, general ledger and bank account reconciliations.
Record incoming wire transfers, cash receipts, and returned items.
Oversee suspense account reconciliation activities.
Ensure accuracy of monthly backlog profitability reports.
Assist with weekly reporting and other recurring deliverables.
Prepare revenue entries, accruals, reclassifications, and allocations during month-end.
Run ESSBASE reports to monitor overhead expenses and compare against budgets and forecasts.
Support fixed asset accounting and commission package preparation.
Provide support for accounts payable and other special projects as assigned.
Qualifications
Bachelor’s degree in Accounting (or equivalent combination of education and experience).
Minimum of 2 years of general accounting experience.
Proficiency in Microsoft Excel and Word; strong computer literacy required.
JD Edwards or other ERP system experience preferred.
Strong analytical skills with excellent attention to detail and accuracy.
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