Senior Staff Accountant

Ashton Woods•Alpharetta, GA

13d•Onsite

About The Position

Ashton Woods is a leading home builder focused on innovation and design. We are seeking a Senior Staff Accountant to join our Centralized Accounting team. This role reports to an Assistant Controller or Controller and is responsible for delivering accurate financial information, meaningful analysis, and insights to support strategic decision-making and operational success. The position offers significant opportunities for career growth within a dynamic finance team, making it an ideal fit for someone looking to build a long-term career in homebuilding finance. The company invests in its people, providing exposure to a wide range of accounting functions, ownership of projects, mentorship from experienced professionals, and a clear path for career progression.

Requirements

Bachelor's degree in accounting, finance, or a related field preferred.
Foundational knowledge of GAAP and cost accounting principles.
2–4 years of accounting experience; industry experience is a plus.
Advanced proficiency in Excel and strong overall computer literacy.
Strong analytical and problem-solving skills with attention to detail.
Comfortable managing competing deadlines in a fast-paced environment.
Clear, professional written and verbal communication skills with a customer-focused approach.
A genuine eagerness to learn, grow, and take on new challenges.
Must be able to read, write, and speak fluently in English.
Employees in the position are required to be able to hear and have sufficient vision to utilize all office equipment.
Use of hands and fingers is required to utilize standard office equipment.
Requires occasional lifting to 20 pounds.

Responsibilities

Protect and manage company assets in alignment with corporate policies and GAAP.
Prepare and analyze financial statements and management reports that support business decisions.
Contribute to the accuracy and integrity of financial data while identifying opportunities for process improvements.
Prepare and post journal entries, including outgoing wires (land purchases), accruals, allocations, payroll, commissions, depreciation, RENO, and intercompany transactions.
Review financial data and supporting files to ensure completeness and accuracy.
Record and reconcile transactions such as ACH payments and bank activity.
Generate and analyze monthly reports (e.g., spec aging, closed margins, warranty).
Review customer deposit activity and provide supporting documentation and explanations.
Set up and maintain system data, including lot and land records.
Reconcile bank accounts and balance sheet accounts, ensuring accuracy and timeliness.
Track and manage fixed assets, including depreciation and disposals.
Prepare quarterly schedules and assist with financial reporting requirements.
Maintain organized, audit-ready documentation and support internal and external audit requests.
Collaborate cross-functionally and take on additional responsibilities as part of your ongoing professional development.
Other Duties as assigned.