Staff Accountant

FONTAINEBLEAU DEVELOPMENT LLC•Aventura, FL

About The Position

The Staff Accountant shall be responsible for basic accounting tasks associated with the maintenance of the financial books and records for the various entities for which the Fontainebleau Development Accounting department is responsible. This is a professional position that coordinates with all of the accounting disciplines to maintain, analyze and accurately report the financial condition of the respective entities.

Requirements

Bachelor’s Degree with a major in Accounting and two years accounting experience
Strong knowledge of financial accounting and reporting
Sage 300 Construction and Real Estate
Timberscan
Proficiency in integrated accounting and spreadsheet software
Detail oriented with a focus on accuracy and consistency
Excellent communication and coordination skills
Strong ability to coordinate multiple company ledgers
Deadline oriented

Nice To Haves

Real Estate, Development, and Construction accounting experience preferred

Responsibilities

Compilation, scripting and journalizing of general ledger and sub-ledger entries
Maintenance of automated general ledger entries
Coordination with Accounts Payable and Accounts Receivable on proper codification of transactions
Reconciliation of bank accounts
Analysis and reconciliation of balance sheet accounts to include intercompany reconciliations
Analysis of the trial balances and verification of sub-ledgers
Analysis of revenue and expense variances
Compilation of monthly financial reports
Assist with cash flow forecasts and annual budgets
Preparation of annual Tax/Audit files
Assist with annual financial audits
Performs other duties as required. This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to perform any other job-related duties assigned by their supervisor or management.