Senior Accountant

4 weeks ago


Plano, Texas, United States Randstad Full time
Job Summary:
We are seeking a skilled Senior Staff Accountant to join our team in Plano, TX. This role involves ensuring timely and accurate financial reporting for designated properties. Key responsibilities include creating development draw packages, conducting month-end close processes, reconciling accounts, posting journal entries, performing monthly bank reconciliations, reviewing final products, and other assigned duties.

Responsibilities:
  • Execute comprehensive monthly accounting functions for single-family home building and development projects, including journal entry preparation, account reconciliations, and monitoring receivables and payables.
  • Oversee cash balances for assigned entities, submitting funding requests and approving bill payments as needed.
  • Ensure timely payment of real estate taxes.
  • Complete the monthly construction draw process for assigned development entities and assist in the month-end financial close, reviewing job costs for budget variances, cost code errors, and invoice discrepancies.
  • Provide support to the Single-Family Controller as a first-level reviewer for monthly draw reporting packages, financial packets, and other reports as required.
  • Assist with year-end audits and tax return preparation.
  • Participate in special projects and prepare ad-hoc reports as necessary.

Requirements:
Bachelor's Degree in Accounting with a solid understanding of GAAP, accrual accounting, and financial reporting. A minimum of 3-5 years of recent accounting experience, in the construction industry. Familiarity with Sage 300 (formerly Timberline) is preferred. CPA license is a strong advantage.

Skills:
General Ledger, Account Reconciliation, Accounts Payable, Accounts Receivable, Journal Entries, Accruals, Cost Accounting, Financial Reporting, Analysis, capital expenditures, Year End Close, Revenue Accounting, Revenue Recognition, Intacct, A/P Processing, Audit - Internal, A/P Review, A/R Review

Equal Opportunity Employer:

Randstad is an equal opportunity employer and welcomes people of all abilities. If you require a reasonable accommodation to make your application or interview experience a great one, please contact us.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc.

In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).


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