Lead and execute monthly close processes, including journal entries and account reconciliations
Prepare and review internal financial reports and schedules to support business operations
Upload actual financial data to internal systems and ensure accuracy and completeness
Manage and track vendor insurance compliance
Monitor and investigate irregularities in utility bills
Support monthly and quarterly gross margin reporting and option cost adjustments
Update soft cost budgets in coordination with the Purchasing team
Review and process customer deposits and manage retained deposit tracking
Prepare and submit monthly and quarterly closing reports (e.g., Monthly Closing Report, HUD summaries)
Support the preparation of financial documents for year-end audited financial statements
Perform ad hoc financial analysis and other items as needed

Requirements

Bachelor’s degree in Accounting and/or Finance
3 to 5+ years of progressive accounting experience; construction or manufacturing industry experience strongly preferred
Strong working knowledge of GAAP
Experience with accounting and ERP systems (experience with Mark Systems a plus)
Proficient in Excel, including pivot tables and large dataset analysis

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

journal entriesaccount reconciliationsfinancial reportingfinancial analysisGAAPExcelpivot tableslarge dataset analysis

Certifications

Bachelor’s degree in AccountingBachelor’s degree in Finance