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This role is primarily centered around handling and assisting in the close process, internal control, auditing needs and providing support to management requests.
Job Responsibility:
Ensure accurate maintenance of financial reports, records, and general ledger accounts
Conduct calculations and post settlement data entries for each customer closing monthly in the market
Review and analyze job cost details for any unpaid items, and communicate with project managers on unpaid budget items to calculate reserve amounts
Calculate and post cost of sales entry for each customer closing monthly
Analyze all closed jobs each month to compare budgeted margin versus actual margin
Track outstanding purchase orders and costs for settled/closed jobs
Review and analyze all active community zero holding lots monthly for cost allocations and record adjustments if necessary
Perform monthly balance sheet reconciliations, including bank statements
Assist with internal control processes and auditing needs
Meet strict processing and reporting deadlines by effectively managing time and priorities
Requirements:
Minimum of 2 years of experience in a Staff Accountant role in public accounting or a large corporate environment
Proficient in Month End Close, Adjusting Journal Entries, Journal Entries, and Journal Entry Preparation
Experience with Month-end Journal Entries, Account Reconciliation, Balance Sheet Account Reconciliation, and Bank Account Reconciliation
Skilled in Bank Reconciliations and handling of financial data
Proficient in using Microsoft Excel and capable of handling Excel Formulas
Demonstrated ability to use MS Excel for data analysis and financial reporting
Bachelor's degree in Accounting, Finance, or a related field is preferred
Strong analytical skills, attention to detail and accuracy
Excellent written and verbal communication skills
Ability to work independently and as part of a team
What we offer:
medical, vision, dental, and life and disability insurance
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