Sr Accountant

Lennar•Waterford, FL

5d•Onsite

About The Position

Lennar is seeking a Senior Accountant to participate in all aspects of revenue and cash general ledger accounting and month-end close process. We’re looking for a candidate who is a future leader with a focus on innovation and teammate engagement and transformational activities. The candidate will be highly detailed orientated and have a commitment to drive efficiencies throughout the financial reporting function to enhance the monthly close-to-report cycle as well as the internal controls over financial reporting and consistently deliver high quality financial data to key stakeholders in a timely fashion.

Requirements

Bachelor’s Degree in Accounting
CPA or CPA candidate
1 – 3 years in public accounting and/or with a public company preferred
Strong knowledge of US GAAP
Excellent written and oral communication skills
Excellent organizational, management, analytical, decision-making and research skills with the ability to prioritize and multi-task accordingly in a fast-paced environment
Proficiency with MS Excel and Word.
Experience with JD Edwards, Essbase, Blackline

Nice To Haves

Master’s Degree preferred

Responsibilities

Supervise the centralized accounting for the homebuilding revenue and cash transaction cycles by: Oversee the daily, automated revenue HUD and cash process by reviewing and posting the daily closing journal entries for home sales for 40 divisions on +$30B in revenue.
Analyze and troubleshoot variances in the cash and revenue process working cross-functionally with Division accounting, Lennar Title, and Treasury to resolve issues in a timely and accurate manner.
Formulate an understanding of the Lennar homebuilding business and accounting processes; evaluate ways to improve efficiency and drive automation.
Review and analyze the reconciliations of all corporate cash accounts utilizing Blackline
Supervise the general accountant in coding and posting cash to the homebuilding divisions; act as a liaison with the Division to identify proper coding to the general ledger.
Work directly with Accounting Manager / Director on a regular basis to address accounting issues within critical accounts.
Perform other month-end reporting and projects, as assigned.