Staff Accountant
Core
Manage cash receipts, escrow deposits, closing proceeds, and monthly bank reconciliations for a homebuilding corporation.
Role type
Staff Accountant (Corporate)
Builds
Monthly and quarterly financial reports, general ledger entries, and treasury escrow release reports.
Domain
Real Estate / Homebuilding
Required skills
General Ledger (GL) accounting, Bank reconciliation, Cash management, Journal entry preparation, Accounting codification, Microsoft Excel
Preferred skills
JD Edwards, Hyperion, Corporate accounting experience, Public accounting experience
Responsibilities
Assist with month-end close including cash and escrow processing, maintain accounting methods and systems, prepare monthly bank and GL reconciliations, research and assign accounting codification to cash transactions, record cash transactions journal entries, track customer payments and record interdivisional journal entries, reconcile treasury monthly escrow release reports, assist in preparation of monthly and quarterly reporting requirements, assist in monthly revenue entries and month-end accruals.
Seniority
Mid-level, hands-on IC