Senior Accounting Professional

1 week ago

Orlando, Florida, United States Park Square Homes Full time
Job Summary

Park Square Homes is seeking a highly skilled Senior Accountant to join our team. As a key member of our financial operations department, you will play a crucial role in creating and maintaining accurate and compliant financial documents for the company.

Key Responsibilities
  • General Ledger Management
    • Prepare and post journal entries, including accruals, deferrals, reclassifications, and cash transactions.
    • Review and analyze general ledger accounts to ensure the accuracy of financial information.
    • Maintain and reconcile general ledger accounts, as assigned, ensuring accuracy and compliance with company policies and accounting standards.
    • Assist with investigating budget variances and providing explanations to management.
    • Maintain and reconcile fixed asset additions and disposals on a quarterly basis.
    • Cross train and serve as a back-up to general ledger accountant I.
  • Construction Accounting
    • Reconcile WIP accounts and ensure accurate reporting of construction project costs and revenues.
    • Prepare monthly pay applications/billings for fee build contract jobs ensuring proper coding and approval.
  • Internal Controls and Compliance
    • Assist in the development and implementation of accounting policies, procedures, and internal controls to ensure compliance with regulatory requirements.
    • Support internal and external audits by providing necessary documentation and explanations.
    • Identify areas for process improvement and work with management to implement changes.
  • Other Responsibilities
    • Prepare monthly related party rebills for payroll and benefits.
    • Property tax file maintenance and tracking.
    • Preparation of annual tangible tax returns.
    • Other tasks as assigned.
  • Collaboration and Communication
    • Work closely with project managers, procurement, and other departments to ensure accurate financial reporting and cost management.
    • Provide training and support to junior accounting staff as needed.
    • Communicate effectively with external auditors, tax advisors, and other third-party stakeholders.
    Requirements
    • Bachelor's degree in Accounting.
    • CPA a plus, but not required.
    • 3 years of public accounting or 6+ general ledger accounting experience, preferably in the construction or real estate industry.
    • Strong knowledge of GAAP and construction accounting principles, including job costing and percentage of completion.
    • Experience in accounting software, such as Sage, Timberline, Newstar, JD Edwards, etc. or other industry-specific platforms.
    • Advanced Excel skills and experience with financial modeling and data analysis.
    • Excellent analytical, problem-solving, and organizational skills.
    • Ability to work independently and as part of a team in a fast-paced environment.
    • Strong attention to detail and a commitment to accuracy.
    • Excellent verbal and written communication skills.
    Benefits
    • Competitive salary and performance-based bonuses.
    • Comprehensive benefits package, including health, dental, and vision insurance.
    • 401(k) plan with company match.
    • Paid time off and holidays.
    • Excellent opportunities for professional development and career growth.

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