Staff Accountant
Core
Responsible for accounting and reconciliation of the general ledger, homebuilding reporting, revenue recognition, cash receipts, and deposits.
Role type
Staff Accountant
Builds
Monthly financial reports, backlog profitability reports, and commission packages for the homebuilding industry.
Domain
Real Estate / Homebuilding
Deliverable
Dashboards & analysis
Required skills
General accounting, month-end close, journal entries, bank and general ledger reconciliations, special projects analysis, suspense account reconciliation, wire transfer processing, fixed assets recording, accounts payable support, ESSBASE system operation, budget vs. actual analysis
Preferred skills
JD Edwards experience
Technologies
ESSBASE, Microsoft Excel, Microsoft Word, JD Edwards
Responsibilities
Assist with month-end close, prepare journal entries, run ESSBASE system for overhead tracking, prepare monthly fixed assets, prepare commission packages, support accounts payable activities, ensure accuracy of monthly backlog profitability reports.
Seniority
Mid-level, hands-on IC