Staff Accountant II
Taylor Morrison • Austin, TX7d • Onsite
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Staff Accountant II
Taylor Morrison•Austin, TX
•Onsite
About The Position
As a Staff Accountant II at Taylor Morrison, you will work under management’s direction to perform professional accounting work, including examining, analyzing, maintaining, reconciling, and verifying financial records. You will also process accounts payable accurately and efficiently and keep accounting records organized and fully auditable. The role is classified as non-exempt, requiring a time record and providing eligibility for overtime pay. The position reports to the Division, Corporate Office, or Community daily and requires adherence to the schedule. Taylor Morrison experience and/or successful completion of a training program may substitute for required education and/or experience.
Requirements
- Bachelor’s degree in Accounting or Finance; Taylor Morrison experience and/or successful completion of a training program may override the education requirement.
- Preferably a minimum of 2 years of experience; Taylor Morrison experience and/or successful completion of a training program may override the experience requirement.
- Accounts payable experience.
- Computer literacy, including strong Microsoft Excel skills.
- Credit report in good standing.
- Demonstrated analytical, communication, detail-oriented, ethical and integrity-focused, prioritization, and teamwork competencies.
- Ability to access, input, and retrieve information from a computer and/or electronic device.
- Ability to have face-to-face conversations with customers, coworkers, and higher-level managers.
- Ability to sit or stand for long periods and move around the work environment as needed.
- Ability to operate a motor vehicle if applicable.
Nice To Haves
- Strong desire to learn accounting skills in the homebuilding industry.
Responsibilities
- Prepare journal entries and assist with the close process.
- Analyze general ledger and accounts payable information for month-end overhead accruals and comment on budget variances.
- Prepare Sales Voucher Revenue entries to record escrow closings.
- Process invoices and purchase orders and process payments for the Division.
- Assist in preparing weekly reports and distributing them to Division management and the corporate office.
- Assist with preparing and maintaining account reconciliations.
- Assist with month-end responsibilities, including preparing journal entries.
- Perform ad hoc duties and special projects as assigned by the Division Controller and/or VP Finance.
- Assist internal and external auditors as needed.
- Perform other duties as assigned.
- Comply with company policies and procedures.
Benefits
- Competitive compensation
- Medical, dental, vision, and prescription drug coverage
- 401(k) with company matching contributions
- Flexible spending accounts
- Disability programs
- Employee and dependent life insurance
- Vacation and company holidays
- Tuition reimbursement
- Employee home purchase rebate program
- Home mortgage program
- Employee Assistance Program (EAP)
- Career development and advancement opportunities
- Great team atmosphere
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
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