EDUCATION / EXPERIENCE: Bachelor Degree in Accounting Required

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

1. Month-end close for Mercedes Homes Realty
   1. Commission reconciliation for Mercedes Homes Realty
      
2. Month-end close for MHI corporate
   1. Month-end bank reconciliation for corporate A/P cash accounts.
   2. Record standard corporate journal entries monthly and update as needed.
   3. Post corporate charges monthly entries (fringe, builders risk, interest).
   4. Post sweep/elimination entries monthly.
   5. Balance all inter-company accounts (divisions, subsidiaries and affiliates).
   6. Corporate employee A/R reconciliation.
   7. Copy and distribute inter-company detail from trial balance.
   8. Review all month-end departmental financials vs. budget.
   9. Review MHI Corporate general ledger detail.
      
3. Financial reporting
   1. Adding/maintaining new G/L accounts – Dynamics
   2. Update all financial reports with new account numbers – FRX, F9 reports (all spreadsheets)
   3. Print monthly Corporate financials, combined MHI F/S and elimination F/S.
   4. Review and distribute monthly financial performance report, division input from regional housing controllers
      
4. Quarter-end close
   1. Assist with quarter end work-papers
   2. Rebates reconciliation
   3. Leases reconciliation (done monthly)
      
5. A/P and A/R
   1. Posting daily cash/deposits/wires.
   2. Tracking/distribution of future start-up accounts.
   3. Maintain employee A/R spreadsheet.
   4. AMEX coding and distribution for payment
   5. Rent payments (leases)
   6. Handle charitable contributions budget and entries.
   7. Back-up for A/P as needed (input and export reports)
   8. Accounting assistance for Charitable Contributions Committee.