Staff Accountant: Month-End & GL Specialist

Lennar USA; Federal Way (WA); On-site; USD 70,000 - 86,000; Full time

Benefits offered by this job

Medical, Dental & Vision

401(k) with company match

Paid parental leave

Education assistance

Adoption assistance

Home purchase discounts

New hire referral program

Three weeks of vacation

Holiday, sick and personal days

Job summary

Staff Accountant role at Lennar USA in the United States (Washington) focuses on general ledger accounting, month-end close, revenue recognition, and cash receipts processing for homebuilding operations. You will prepare journal entries, perform reconciliations, and support weekly and monthly reporting with attention to accuracy and process improvements.

Requirements include a Bachelor’s degree in accounting or equivalent, minimum two years of accounting experience, and strong Excel skills; JD

Qualifications

• Bachelor’s degree in accounting is required or combination of equivalent education and experience.
• Minimum of two years general accounting experience required.
• Strong computer skills – Microsoft Word and Excel.
• JD Edwards experience preferred.
• Excellent attention to detail.

Responsibilities

• Assists with month end close
• Maintains sound accounting methods and systems in accordance with corporate policies and procedures
• Prepares journal entries
• Prepare bank account and general ledger reconciliations
• Assists in special projects analysis
• Oversee reconciliation of suspense account activities
• Recording incoming wire transfers and returned items
• Ensures accuracy of monthly backlog profitability reports.
• Assists in preparation accuracy of weekly reporting requirements
• Prepares monthly revenue entries, various month-end accruals, reclass and allocation entries
• Runs ESSBASE system on a daily basis during the month end close and intermittently throughout the month to track all overhead expenses for accuracy and to compare to original budges, projections, and forecasts
• Runs monthly fixed assets when required.
• Prepares commission package for review.
• Supports accounts payable activities.
• Any other responsibilities as assigned.

Skills

Attention to detail

Education

Bachelor’s degree in accounting

High School diploma or equivalent

Tools

Microsoft Word

Microsoft Excel

JD Edwards

Job description

Staff Accountant role at Lennar USA in the United States (Washington) focuses on general ledger accounting, month-end close, revenue recognition, and cash receipts processing for homebuilding operations. You will prepare journal entries, perform reconciliations, and support weekly and monthly reporting with attention to accuracy and process improvements.

Requirements include a Bachelor’s degree in accounting or equivalent, minimum two years of accounting experience, and strong Excel skills; JD