Senior Accounting Professional
4 weeks ago
We are seeking a highly skilled Senior Accounting Professional to join our team at Lennar Homes. As a key member of our accounting department, you will be responsible for ensuring the accuracy and completeness of financial reports, as well as maintaining compliance with internal controls and regulatory requirements.
Key Responsibilities:- Prepare and distribute weekly and monthly division reports to region and corporate as required.
- Act as primary backup to Land Controller for land accounts payable.
- Match receipts, coding invoices for P-Card and posting to General Ledger.
- Manage Vendor Insurance Maintenance and Compliance.
- Participate in preparing yearly and quarterly P&L Projections as part of Business Plan.
- Maintain schedule of leased trailers and office equipment on and offsite.
- Analyze P&L monthly, review for discrepancies, escalate concerns accordingly.
- Review of bills pushed down from both Region and Corporate.
- Prepare for and facilitate monthly financial ops meeting to scrub variance from budget on job cost for homes closing during that month.
- Manage Division payroll process and ensure the accuracy of payroll submissions and the proper record retention for auditing purposes to include expense reports, bi-weekly commissions, advances, and bonuses.
- Support Division Controller and Assistant Controller with ensuring internal and external audit requests are responded to timely and accurately.
- Ensure compliance with internal control, SOX and regional and corporate policy compliance.
- Contribute as requested by Controller and Assistant Controller with month end close process and ensure accuracy and compliance with corporate deadlines.
- SOP and Price Change request completion and submission as requested by Division Controller and Assistant Controller.
- Complete Quarterly submission of balance sheet package.
- Act as a back-up to Assistant Controller when needed in projects such as Quarterly Warranty spending review schedule, New Community setup and maintenance in JDE, and review and processing of legal bills in Serengeti.
- Other duties as assigned.
- Monitor ensure collection of energy and miscellaneous rebates.
- Bachelor's degree from 4 year college required, preferably in Accounting.
- Graduate degree and or CPA preferred.
- Minimum of 3 years general accounting experience required.
- P&L Management experience required.
- Homebuilding experience preferred.
- Strong MS Excel skills required.
- JD Edwards experience and Hyperion / Essbase preferred.
Lennar Homes is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.
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