Assistant Division Controller Jobs in Raleigh, NC

Sr. Staff Accountant

We are Lennar

Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500 company and consistently ranked among the top homebuilders in the United States.

Join a Company that Empowers you to Build your Future

Our commitment to Quality, Value, and Integrity is the underlying foundation upon which Lennar was built, and these three fundamental principles still guide us in caring for our customers, associates, trade partners, shareholders, and community.

The Sr. Staff Accountant is responsible for the completion and accuracy of accounting functions relative to, but not limited to audit, financial reporting, business plan submission and payroll.

• A career with purpose.
• A career built on making dreams come true.
• A career built on building zero defect homes, cost management, and adherence to schedules.

Your Responsibilities on the Team

• Prepare and distribute weekly and monthly Division reports due to region and corporate as required.
• Act as primary Backup to Land Controller for land accounts payable
• Match receipts, coding invoices for P-Card and posting to General Ledger.
• Manage Vendor Insurance Maintenance and Compliance.
• Participate in preparing yearly and quarterly P&L Projections as part of Business Plan.
• Maintain schedule of leased trailers and office equipment on and offsite.
• Analyze P&L monthly, review for discrepancies, escalate concerns accordingly
• Review of bills pushed down from both Region and Corporate.
• Prepare for and facilitate monthly financial ops meeting to scrub variance from budget on job cost for homes closing during that month.
• Manage Division payroll process and ensure the accuracy of payroll submissions and the proper record retention for auditing purposes to include expense reports, bi-weekly commissions, advances, and bonuses
• Support Division Controller and Assistant Controller with ensuring internal and external audit requests are responded to timely and accurately
• Ensure compliance with internal control, SOX and regional and corporate policy compliance.
• Contribute as requested by Controller and Assistant Controller with month end close process and ensure accuracy and compliance with corporate deadlines.
• SOP and Price Change request completion and submission as requested by Division Controller and Assistant Controller
• Complete Quarterly submission of balance sheet package.
• Act as a back-up to Assistant Controller when needed in projects such as Quarterly Warranty spending review schedule, New Community setup and maintenance in JDE, and review and processing of legal bills in Serengeti.
• Other duties as assigned.
• Monitor ensure collection of energy and miscellaneous rebates

Requirements

• Bachelor's degree from 4 year college required, preferably in Accounting
• Graduate degree and or CPA preferred
• Minimum of 3 years general accounting experience required
• P&L Management experience required
• Homebuilding experience preferred
• Strong MS Excel skills required
• JD Edwards experience and Hyperion / Essbase preferred

Life at Lennar

At Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Our 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. To further support our Associates, we provide an Education Assistance Program and up to $30,000 in Adoption Assistance, underscoring our commitment to their diverse needs and aspirations. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. Additionally, we offer a New Hire Referral Bonus Program, significant Home Purchase Discounts, and unique opportunities such as the Everyone's Included Day. At Lennar, we believe in investing in our Associates, empowering them to thrive both personally and professionally. Lennar Associates will have access to these benefits as outlined by Lennar's policies and applicable plan terms. Visit Lennartotalrewards.com to view our suite of benefits.

Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.