Accountant II - Supply Chain

K. Hovnanian Companies, LLC•Matawan, NJ

4d•$36 - $41•Hybrid

About The Position

K. Hovnanian is celebrating over 65 years of quality and leadership in the home building and community development industry. We are seeking a detail-oriented and proactive Accountant to join our accounting team. This role will be responsible for supporting financial reporting, managing accounts payable, reconciling intercompany transactions, monitoring vendor compliance, and ensuring accuracy in inventory and landed cost calculations. The ideal candidate will have 3–4 years of experience in financial operations, month end close, knowledge of financial statements, excellent problem-solving skills, and the ability to work both independently and collaboratively in a fast-paced environment.

Requirements

Bachelor’s degree in accounting of finance.
3-4 years of experience in financial operations, accounting, or a similar role.
Familiarity with accounting systems (e.g., JDE, Ebix) and financial software tools.
Strong understanding of month-end closing, accounts payable, and inventory management processes.
Exceptional attention to detail, organizational, and analytical and communication skills.
Ability to manage multiple priorities and work independently as well as within a team.
Strong problem-solving abilities and effective communication skills.

Nice To Haves

Occasional travel to NYC Office.

Responsibilities

Prepare, review, and finalize monthly financial reports with accuracy and completeness.
Prepare journal entries, and other duties necessary for month end close.
Manage invoice processing, vendor payments, and resolve any AP discrepancies in a timely manner.
Record and log incoming payments with precision.
Set up and maintain vendor profiles, ensuring compliance with company policies.
Monitor vendor insurance coverage, ensure compliance, and track renewal schedules.
Generate and review inventory reports, investigate variances, and support order management.
Accurately calculate and apply landed costs for imported goods.
Perform various reconciliations not limited to intercompany accounts, back charges, warehouse and logistics costs, and other Balance Sheet and P&L accounts ensuring correct classification, adjustments etc if any if needed.