Staff Accountant
Essential Functions
Primary responsibilities include, but are not limited to the following:
- Maintain financial reports, records, and general ledger accounts
- Calculate and post settlement data entries for each customer closing monthly in your market
- Review/analyze job cost detail for any unpaid items; communicate with project managers on unpaid budget items to calculate reserve amounts
- Calculate and post cost of sales entry for each customer closing monthly
- Prepare and post lot purchase HUDs
- Prepare and post lot cost allocations or starts
- Review over all closed jobs each month to analyze budgeted margin versus actual margin
- Track outstanding POs 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 any bank statements
- Assist with internal control processes and auditing needs
- Meet strict processing and reporting deadlines
Qualifications
- Bachelor’s degree in accounting or finance required
- 2+ years of accounting experience
- Homebuilding experience a plus
- Excellent communication skills both written and verbal
- Highly proficient in MS Excel – including pivot tables
- Working knowledge of GAAP
- Strong analytical skills
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
