Regional Accounting Manager in Boca Raton, FL at Lennar Homes

Date Posted: 10/5/2020

Job Snapshot

Job Description

Overview

Summary of Position Requirements

Responsible for overseeing the accounting for the East Coast Region -full financial statement responsibility and month end reporting to corporate for 12 divisions, the regional overhead division and the Regional Operations Center.



Responsibilities

Primary duties and responsibilities:

  • Ensure that sound accounting methods and systems are used in all entities in keeping with established policies, procedures and generally accepted accounting procedures
  • Ensure division compliance with corporate policies and procedures, Sarbanes-Oxley requirements, and JV operating agreements
  • Ensure that all divisions’ transactions are booked correctly, review proper balance sheet and income statement classifications, budgeting and internal control systems are consistent with corporate policies, review for impairments
  • Compile and analyze operating results for management
  • Coordinate the region’s accounting audits
  • Assist operating division controllers on all control and accounting matters
  • Prepare special studies and financial analyses and assist in brainstorming accounting and tax aspects of financing structures for community/company acquisitions
  • Assist in the preparation of annual budgets and compare actual performance against plan and projections
  • Assist corporate treasury department on matters concerning compliance, filings and cash reporting
  • Assist corporate tax department on all tax matters and audits
  • Other duties as assigned


Qualifications

Education and Experience Requirements

  • Bachelor’s Degree in accounting, finance, or related field required
  • CPA preferred
  • Minimum 5 years of general accounting, public accounting or homebuilding (preferred) experience
  • Valid driver’s license and good driving record required
  • Excellent understanding of Miscrosoft Excel (including pivot tables and vlookup functionality), J.D. Edwards/AS400 accounting system, Hyperion, Essbase/Smartview preferred
  • Excellent analytical skills, strong communication and supervisory skills

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