Finance & Accounting - Staff Accountant
Listed on 2026-03-13
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Accounting
Accounts Receivable/ Collections, Financial Reporting
Posted Sunday, March 8, 2026 at 5:00 AM | Expires Friday, March 20, 2026 at 3:59 AM
Your Impact at Empire HomesThis role will support the Finance & Accounting team with a focus on full cycle accounts payable processing and perform routine accounting tasks such as journal entries, account reconciliations, and assisting with month-end close processes.
This role is located at our Empire Homes Head Office in Atlanta, GA.
What We Are Looking For :- Bachelor’s degree in Accounting, Finance, or related field
- 2-5 years of experience in accounting, with a focus on accounts payable and general ledger accounting.
- Familiarity with accounting software (Quick Books, Sage, New Star, etc.)
- Understanding of AP processes, financial reporting, and reconciliations
- Knowledge of accounting principles (GAAP) Comfortable with Microsoft Excel (pivot tables, v-lookups)
Skills:
- Previous experience job costing
- Previous experience in Homebuilding/Construction Industry
Joining Empire Homes isn’t just about finding a job; it’s about establishing a meaningful connection with the work you do. At Empire, we are redefining what it means to work in the homebuilding industry by fostering a culture of creativity and excellence. We firmly believe our employees are the cornerstone of our success, and we're committed to Guiding Growth, Every Step of the Way
Here are some exclusive offerings at Empire that we are really excited about – and we think you’ll appreciate too:
- Opportunity to collaborate with other skilled and visionary professionals.
- Receive exclusive discounts on Empire Homes through our Employee Home Ownership Program
. - Enjoy peace of mind with our employer sponsored benefits
. - Invest in your future with employer sponsored 401k plans.
- Keep growing your career with continuing education support and opportunities for learning & development.
- Join a company that believes your time outside of work is just as important as your time inside work.
- Accurately process vendor invoices, ensuring timely payments, securing company required approvals, and maintaining up-to-date records of all payable transactions.
- Serve as the main point of contact for vendor inquiries regarding payments, invoicing issues, and account statuses.
- Resolve discrepancies by working with vendors and internal departments.
- Monitor and maintain up-to-date records of vendor and contractor Certificates of Insurance (COIs) to ensure compliance with company and regulatory requirements.
- Follow up with vendors to obtain renewals or missing documentation, minimizing risk and ensuring uninterrupted business operations.
- Prepare and post journal entries such as home closings and customer earnest money deposit.
- Reconcile and ensure accurate recording of intercompany transactions and balances.
- Maintain and setup lots in ERP system and update lot statuses.
- Review and process employee expense reports, ensuring compliance with company policies.
- Aid in creation and formatting of financial and operational reports.
- Prepare and provide necessary documents and schedules during internal and external audits.
We are one of North America’s largest private homebuilders, with operations in Ontario, Texas, Georgia, Tennessee, the Carolinas, and Colorado. There is no set path at Empire Homes; we empower you to shape your career in ways you may never have imagined. We create opportunities that Support Where You’re Headed.
Empire Homes is an equal employment opportunity employer and does not discriminate based on age, race, color, citizenship, religion, sex, national origin, disability or with respect to any other status protected under federal, state, and local laws or ordinances. Equal access to programs, services, and employment is available to all persons.
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