Accountant-BLD

Essential Duties and Responsibilities

• Prepare House Profit Analyses and review gross profit margins for each sales contract
• Review job costs for budget variances, cost code errors, and other posting errors on invoices and resolve with proper departments
• Conduct monthly close procedures and ensure that deadlines are met
• Prepare monthly balance sheet account reconciliations
• Post bank deposits and create related cash receipt journals
• Process timely payment of property taxes and monthly amortization
• Maintain and monitor fixed asset purchases ensuring timely capitalization and depreciation of assets
• Prepare the B&O excise tax return in web site, get approvals, and enter in Docusphere
• Oversee Due Diligence Reconciliation and review
• Review SG&A expenses and provide coding
• Review employee expense reimbursements for accuracy and appropriate documentation
• Update the sales tax rate sheet
• Reconcile the RE Tax excel spreadsheet
• Monitor upcoming projects that may require a new city license and application, track current license expiration dates, and submit renewals
• Prepare BRWs and upload to DocuNECT
• Assist vendors with any questions as needed
• Prepare journal entries as needed
• Conduct all business in a professional and ethical manner to serve customers and increase the goodwill and profit of the company

Qualifications

• Bachelor's degree in Accounting from a four-year college or university
• Three to five years of related experience and/or training
• Excellent analytical skills
• Strong verbal, written and interpersonal skills; ability to work well with all levels of personnel
• Ability to apply common sense understanding to carry out instructions furnished in written oral form or via DRH applications
• Proficiency with MS Office and email

Preferred Qualifications

• CPA preferred