Staff Accountant
- A career with purpose.
- A career built on making dreams come true.
- A career built on building zero defect homes, cost management, and adherence to schedules.
- Assists with month end close
- Maintains sound accounting methods and systems in accordance with corporate policies and procedures
- Prepares journal entries
- Prepare bank account and general ledger reconciliations
- Assists in special projects analysis
- Oversee reconciliation of suspense account activities
- Recording incoming wire transfers and returned items
- Ensures accuracy of monthly backlog profitability reports.
- Assists in preparation accuracy of weekly reporting requirements
- Prepares monthly revenue entries, various month-end accruals, reclass and allocation entries
- Runs ESSBASE system on a daily basis during the month end close and intermittently throughout the month to track all overhead expenses for accuracy and to compare to original budges, projections, and forecasts
- Runs monthly fixed assets when required.
- Prepares commission package for review.
- Supports accounts payable activities.
- Any other responsibilities as assigned.
- High School diploma or equivalent
- Bachelor’s degree in accounting required or combination of equivalent education and experience.
- Minimum of two years general accounting experience required
- Strong computer skills – Microsoft Word and Excel
- JD Edwards experience preferred
- Excellent attention to detail
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