About The Position

The Staff Accountant is responsible for preparing timely and accurate accounting records, including various journal entries and financial and operational reports. This position is also directly involved in the month end close process and the preparation of monthly financial statement reporting. The Staff Accountant must believe in, practice and initiate all Green Brick Partners values set forth in an acronym we call HOME. They must be H onest, O bjective, M ature and E fficient in how he or she approaches their role at Green Brick Partners.

Requirements

  • Bachelor's degree (B.A. or B.S.) in Accountancy from an accredited four-year university required
  • 5+ years of accounting experience
  • Microsoft Excel
  • Ability to meet multiple deadlines (daily, weekly, and monthly)
  • Highly analytical
  • Critical thinking skills
  • Good written and oral communication skills
  • Good organizational skills

Nice To Haves

  • Property Management or Common Interest Development experience preferred

Responsibilities

  • Responsible for the monthly review of financial statements in accordance with GAAP regulations for not for profit organizations
  • Prepare monthly production and financial reports (including but not limited to Balance Sheets and Income Statements)
  • Prepares monthly balance sheet reconciliations
  • Serve as the lead on cash transactions including preparing outgoing wires, ACHs, and Reserve Funds transfers
  • Serve as a primary participant and assistant in the monthly close process
  • Review accounts payable and receivable to include performing and/or assisting with any necessary data corrections
  • Work with Accounts Payable team to review daily batches and ensure proper account coding and approval for capitalized and operating expenses
  • Review journal entries of junior or peer accounting staff for accuracy and compliance with corporate accounting policies
  • Participate in the onboarding of ‘new client relationships' acting as the bridge between the transactional task completion and the trust building component through overcommunication and monitoring of transition progress
  • Prepare journal entries of both a recurring and non-recurring nature
  • Prepare monthly bank reconciliations
  • Perform or assist with any operations as required to maintain workflow and to meet schedules
  • Follow all policies and Standard Operating Procedures as instructed by Management
  • Perform annual association audits with CPA firm
  • Prepare and present supporting schedules for quarterly forecast iterations including detailed analysis
  • Perform association cash flow analysis and funding requests
  • Perform any range of special projects, tasks and other related duties as assigned
  • Assist Accounting Manager and Director of Accounting Operations with projects as needed
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