Staff Accountant

Description

Position Summary:

The Staff Accountant shall be responsible for basic accounting tasks associated with the maintenance of the financial books and records for the various entities for which the Fontainebleau Development Accounting department is responsible.  This is a professional position that coordinates with all of the accounting disciplines to maintain, analyze and accurately report the financial condition of the respective entities.

Essential Duties and Responsibilities:

1. Compilation, scripting and journalizing of general ledger and sub-ledger entries
2. Maintenance of automated general ledger entries
3. Coordination with Accounts Payable and Accounts Receivable on proper codification of transactions
4. Reconciliation of bank accounts
5. Analysis and reconciliation of balance sheet accounts to include intercompany reconciliations
6. Analysis of the trial balances and verification of sub-ledgers
7. Analysis of revenue and expense variances
8. Compilation of monthly financial reports
9. Assist with cash flow forecasts and annual budgets
10. Preparation of annual Tax/Audit files
11. Assist with annual financial audits
12. Performs other duties as required.  This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position.  Employees will be required to perform any other job-related duties assigned by their supervisor or management.

Qualifications:

Bachelor’s Degree with a major in Accounting and two years accounting experience

Real Estate, Development, and Construction accounting experience preferred

Knowledge and Skills:

Strong knowledge of financial accounting and reporting

Sage 300 Construction and Real Estate

Timberscan

Proficiency in integrated accounting and spreadsheet software

Detail oriented with a focus on accuracy and consistency

Excellent communication and coordination skills

Strong ability to coordinate multiple company ledgers

Deadline oriented

Qualifications