Accountant

• Perform and analyze revenue accounting activities for domestic and international operations in accordance with U.S. GAAP and company policies
• Support monthly, quarterly, and year-end close processes
• Prepare revenue-related journal entries, accruals, reserves, and supporting schedules
• Prepare and analyze recurring revenue accounting activities, including customer- and contract-related accruals and adjustments
• Prepare and/or review account reconciliations and resolve outstanding balances
• Prepare reserve analyses and supporting schedules
• Analyze revenue results, investigate variances, and explain material or unusual activity
• Run and analyze Oracle Fusion reports for revenue, project accounting, billing, accounts receivable, cash receipts, invoices, and general ledger activity
• Prepare quarterly account roll-forwards and supporting schedules
• Review customer contracts and implement accounting conclusions, including ASC 606 considerations
• Execute internal controls and assist with SOX, internal audit, and external audit requests
• Perform ad hoc reporting and analysis for Revenue Accounting leadership and cross-functional stakeholders
• Partner with Revenue Accounting leadership and cross-functional stakeholders to resolve issues, strengthen controls, and improve processes
• Perform other duties as assigned

Senior Accountant

• Perform accounting and financial activities related to monthly, quarterly, and annual close processes
• Perform Accounts Receivable and Accounts Payable functions, including customer invoicing and vendor invoice processing
• Prepare supporting schedules and analyses for monthly, quarterly, and annual financial reporting
• Assist with monthly forecasts and annual operating budgets
• Coordinate accounting activities across manufacturing plants, locations, and departments
• Maintain and support internal controls within assigned areas
• Partner with Operations to ensure financial transactions are recorded accurately and timely
• Prepare financial analyses and management reports to support business decisions
• Participate in continuous improvement initiatives for accounting processes, reporting accuracy, and operational efficiency
• Prepare and maintain process documentation and desk procedures
• Perform other duties and ad hoc analyses as assigned by management

Accountant II

• Maintain fixed asset management system records for capital assets, including acquisitions, disposals, depreciation, amortization, and journal entries
• Review capital investment proposals and assist Operations in creating them
• Set up capital projects
• Lead Construction in Progress reviews
• Ensure timely capitalization of assets
• Prepare Capex and depreciation forecasts
• Lead Capex forecast meetings with leadership
• Complete month-end journal entries, project settlements, accounting reconciliations, and balance sheet flux analysis
• Prepare monthly schedules and analyses
• Audit asset cycle count programs and asset utilization reports
• Support internal and external audit requests for fixed assets
• Assist with field inventory audits
• Develop asset month-end reviews and internal controls
• Liaise between Finance and the Asset Management Team
• Recommend process improvements and analyze cost trends
• Serve as backup for other business line asset accountant
• Maintain compliance with company policies, GAAP, and internal controls

Intermediate Accountant

• Manage all general ledger transactions
• Prepare monthly balance sheet reconciliations
• Prepare and analyze monthly, quarterly, and annual financial statements
• Manage and reconcile large and complex data sets to ensure financial accuracy
• Analyze discrepancies and resolve data variances in a timely manner
• Collaborate with internal teams to streamline reconciliation processes
• Prepare, file, and reconcile sales and use tax returns across multiple jurisdictions
• Research and ensure compliance with state and local sales tax regulations
• Liaise with tax authorities to resolve discrepancies or inquiries
• Ensure compliance with GAAP standards and company policies
• Support the annual audit process by preparing necessary documentation and responding to auditor inquiries
• Develop and maintain internal control procedures to safeguard company assets
• Support and mentor junior accountants and staff as needed
• Collaborate with cross-functional teams to support company-wide initiatives
• Deliver accurate monthly financial statements, reconciliations, and supporting schedules within 8 days of month-end
• Scale sales tax accounting with company growth, including managing sales tax software
• Identify and resolve variances promptly, addressing discrepancies within 8 business days

• Own accounting, reconciliation, and financial reporting for escrow trust accounts
• Record and reconcile escrow transactions including deposits, disbursements, fees, refunds, and transfers across active escrow files
• Perform monthly three-way reconciliations in accordance with ALTA Best Practices and applicable state trust fund requirements
• Complete bank reconciliations and investigate discrepancies, unidentified deposits, and stale or aged items
• Manage escrow accounts in accordance with closing instructions, purchase agreements, and lender requirements
• Remit title insurance premiums to underwriters and reconcile policy reports to escrow disbursements
• Support underwriter escrow audits and agency reviews
• Record title premium and escrow fee revenue, including agent versus underwriter splits
• Verify payments and disbursements are properly authorized and documented before funds are released
• Partner with escrow officers, title and real estate professionals, lenders, attorneys, vendors, and internal departments to resolve discrepancies
• Support wire and ACH disbursement controls, including positive pay and fraud-prevention protocols
• Maintain records and documentation for state regulatory and audit requirements
• Prepare escrow trial balance, account balance, and transaction reports
• Support internal and external audits, state regulatory exams, and year-end financial statement audits
• Monitor state-specific escrow/trust fund regulations and flag jurisdictional differences
• Support escheatment and unclaimed-property processes
• Prepare and post month-end journal entries for escrow-related activity
• Reconcile escrow and operating GL accounts to subledger and bank support before close
• Ensure the trial balance rolls up accurately into consolidated financials
• Support monthly close activities including accruals, prepaid amortization, and account analysis
• Partner with corporate accounting to ensure GAAP consistency
• Provide supporting schedules and variance explanations during consolidated close review
• Identify and correct escrow accounting entries that could misstate consolidated cash, revenue, or liability balances

Senior Escrow Accountant

• Maintain the general ledger and financial reporting.
• Maintain payroll and attendance files.
• Develop annual plan schedules and overhead rates.
• Coordinate, conduct, and analyze physical inventories.
• Develop and implement new systems and system improvements.
• Analyze product costs and variances from budgets and forecasts.
• Process and conduct bill of material analysis and review.
• Review and input scrap into the system.
• Independently prepare and analyze daily, weekly, and monthly reports and dashboards.
• Prepare and review monthly closing journals, reconciliations, and supplemental data.
• Support the monthly close process and balance sheet and income statement analysis.
• Complete monthly variance analysis and prepare correcting journal entries.
• Complete revenue recognition calculations and adjust POC percentages as appropriate.
• Support local operations teams with KPI tracking and data accuracy.
• Ensure capital projects are closed and tracked properly.
• Prepare percentage-of-completion reports for certain projects.
• Review and approve invoices through the automated invoicing system.
• Oversee cycle counting and physical inventory control.
• Assist the Controller with forecasting and budgeting.
• Verify financial data and investigate irregularities.
• Drive improvements in financial reporting through continuous improvement.
• Provide data to internal and external auditors.
• Provide backup for the Controller in reporting and analysis responsibilities.

• Perform general ledger accounting functions, including reconciliations, journal entries, fixed asset management, and month-end close processes
• Perform detailed reconciliations of cash, accounts receivable, accounts payable, inventory, customer deposits, and other accounts
• Prepare accurate and timely financial reports and ad-hoc analyses
• Provide clients with financial reporting for outsourced projects
• Conduct monthly variance analysis and identify trends
• Support GAAP compliance, tax reporting compliance, internal controls, and audit-readiness
• Assist with audit processes by preparing documentation and responding to auditor inquiries
• Identify opportunities to streamline and enhance accounting processes
• Provide backup support for cash flow management, treasury functions, business license filing, cash receipts, and disbursements
• Complete other ad-hoc projects as assigned
• Report to the Controller and partner with FP&A, offshore shared service teams, operational leaders, and cross-functional stakeholders

Senior Staff Accountant

• Prepare timely and accurate financial statements and supporting schedules for assigned entities
• Manage general ledger activity, journal entries, balance sheet reconciliations, and month-end and year-end close
• Review financial results, investigate variances, and provide clear supporting explanations
• Maintain accurate, GAAP-compliant accounting records and financial reporting
• Manage cash and investment-related accounting, including bank activity, transfers, and reconciliations
• Review and approve Accounts Payable transactions as assigned
• Partner on annual budgets, forecasts, and ongoing financial analysis
• Coordinate schedules, documentation, and research for annual audits, reviews, and tax preparation
• Work with external auditors and other partners to respond to requests and resolve accounting questions
• Maintain strong internal controls and support the development of accounting policies and procedures
• Interpret governing documents and other financial requirements for assigned communities
• Build relationships with Operations leaders and serve as a trusted accounting resource
• Help stakeholders understand financial results and resolve questions
• Participate in financial reviews and collaborative problem-solving across Accounting and Operations
• Share knowledge, best practices, and accounting guidance with team members
• Simplify and strengthen accounting processes and workflows
• Leverage systems and technology to improve accuracy, consistency, and efficiency
• Develop documentation, tools, and resources for the accounting team
• Participate in special projects and other accounting initiatives

• Prepare timely and accurate financial statements and supporting schedules for assigned entities
• Manage general ledger activity, journal entries, balance sheet reconciliations, and month-end and year-end close
• Review financial results, investigate variances, and provide clear supporting explanations
• Maintain accurate, GAAP-compliant accounting records and financial reporting
• Manage cash and investment-related accounting, including bank activity, transfers, and reconciliations
• Review and approve Accounts Payable transactions as assigned
• Partner on annual budgets, forecasts, and ongoing financial analysis
• Coordinate schedules, documentation, and research for annual audits, reviews, and tax preparation
• Work with external auditors and other partners to respond to requests and resolve accounting questions
• Maintain strong internal controls and support accounting policies and procedures
• Interpret governing documents and other financial requirements for assigned communities
• Build relationships with Operations leaders and serve as a trusted accounting resource
• Help stakeholders understand financial results and resolve questions
• Participate in financial reviews and collaborative problem-solving across Accounting and Operations
• Share knowledge, best practices, and accounting guidance with team members
• Simplify and strengthen accounting processes and workflows
• Leverage systems and technology to improve accuracy, consistency, and efficiency
• Develop documentation, tools, and resources for the broader accounting team
• Participate in special projects and other accounting initiatives as needed

• Support the Assistant Controller with monthly close and general ledger activities
• Prepare recurring and ad hoc journal entries for cash posting, prepaids, accruals, PP&E, payroll-related accruals, and G&A allocations
• Complete assigned close tasks according to the close calendar and communicate status, dependencies, and blockers
• Gather support from Accounts Payable, Treasury, Operations Accounting, and other teams
• Assist with monthly flux analyses and account roll-forwards
• Support close management, reconciliation, ERP, and automation tools and suggest process improvements
• Prepare monthly balance sheet reconciliations, including bank reconciliations
• Research and clear reconciling items promptly
• Maintain desktop procedures and process documentation
• Prepare audit and SOX support requests and control evidence
• Identify unusual balances, stale reconciling items, and missed accruals and escalate them to the Assistant Controller
• Build audit-ready workpapers and documentation
• Own work through reviewer sign-off and escalate blockers early
• Contribute to repeatable processes and cross-training