Sr. Staff Accountant

Overview

Oversee accounting functions including reporting, payroll, audits, and compliance for a division.

Key Responsibilities

• payroll management
• p&l analysis
• audit support
• gl posting
• report preparation
• compliance monitoring

Tasks

-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. -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 -Participate in preparing yearly and quarterly P&L Projections as part of Business Plan. -Review of bills pushed down from both Region and Corporate. -Analyze P&L monthly, review for discrepancies, escalate concerns accordingly -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. -Match receipts, coding invoices for P-Card and posting to General Ledger. -Prepare and distribute weekly and monthly Division reports due to region and corporate as required. -Manage Vendor Insurance Maintenance and Compliance. -Contribute as requested by Controller and Assistant Controller with month end close process and ensure accuracy and compliance with corporate deadlines. -Prepare for and facilitate monthly financial ops meeting to scrub variance from budget on job cost for homes closing during that month. -Monitor ensure collection of energy and miscellaneous rebates -Act as primary Backup to Land Controller for land accounts payable -Complete Quarterly submission of balance sheet package. -Maintain schedule of leased trailers and office equipment on and offsite.

Requirements

• jd edwards
• hyperion
• essbase
• ms excel
• cpa
• p&l

What You Bring

-Minimum of 3 years general accounting experience required -P&L Management experience required -JD Edwards experience and Hyperion / Essbase preferred -Homebuilding experience preferred -Strong MS Excel skills required -Bachelor’s degree from 4 year college required, preferably in Accounting -Graduate degree and or CPA preferred

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About Lennar

-Known for its focus on affordability and quality. -Builds homes in a wide range of communities from first-time homebuyers to luxury estates. -Integrates technology into homes, offering smart home solutions for modern living. -Notable projects include large-scale suburban communities and mixed-use developments, focusing on sustainability and convenience. -History includes several notable acquisitions, expanding its capacity to build homes nationwide. -Continues to innovate with a focus on reducing construction costs and increasing home energy efficiency. -Specializes in land development, mortgage services, and title insurance, creating a comprehensive approach to homebuilding.

Sector Specialisms