Staff Accountant<p>Our client is offering an exciting opportunity for a Staff Accountant in the construction industry. This role is primarily centered around handling and assisting in the close process, internal control, auditing needs and providing support to management requests.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Ensure accurate maintenance of financial reports, records, and general ledger accounts</p><p>• Conduct calculations and post settlement data entries for each customer closing monthly in the market</p><p>• Review and analyze job cost details for any unpaid items, and communicate with project managers on unpaid budget items to calculate reserve amounts</p><p>• Calculate and post cost of sales entry for each customer closing monthly</p><p>• Analyze all closed jobs each month to compare budgeted margin versus actual margin</p><p>• Track outstanding purchase orders and costs for settled/closed jobs</p><p>• Review and analyze all active community zero holding lots monthly for cost allocations and record adjustments if necessary</p><p>• Perform monthly balance sheet reconciliations, including bank statements</p><p>• Assist with internal control processes and auditing needs</p><p>• Meet strict processing and reporting deadlines by effectively managing time and priorities.</p>