Staff Accountant I

COMPANY OVERVIEW

Moss is a national privately held construction firm providing innovative solutions resulting in award-winning projects. With regional offices across the United States, Moss focuses on construction management, solar EPC, and design-build. The company's diverse portfolio encompasses a wide range of sectors, including luxury high-rise residential, landmark mixed-use developments, hospitality, K-12 and higher education, justice, solar energy and battery storage, and sports. Moss is ranked by Engineering News-Record as the nation's top solar contractor and one of the top 50 general contractors. Moss prides itself on a strong entrepreneurial culture that honors safety, quality, client engagement, and employee development. Its employees consistently rank Moss as one of the best places to work.

POSITION SCOPE AND ORGANIZATIONAL IMPACT

Moss' Staff Accountant is responsible for performing general ledger reconciliations for Moss and other related companies along with maintaining and entering corporate level journal entries. Perform other projects and analyses assigned. Collaborate with cross-functional teams.

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES

• Create and maintain new general ledger accounts as needed
• Perform general ledger reconciliations for assigned accounts and entities
• Reconcile bank and investment accounts to ensure accuracy and promptly identify and resolve discrepancies
• Prepare and record corporate journal entries in the ERP system
• Maintain fixed asset records and support month-end depreciation processes using the company's fixed asset software
• Update and maintain monthly reconciliation schedules and supporting documentation
• Manage lease accounting data by entering new leases, modifying existing ones, and removing expired leases in the leasing software
• Prepare consulting fee invoices and assist in coding insurance-related invoices for proper allocation
• Process approved insurance claims, prepare related invoices, and maintain reimbursement tracking logs
• Maintain and roll forward Excel schedules supporting key accounting areas
• Assist the Senior Risk Accountant with ad hoc analysis, reconciliations, and reporting
• Support requests related to the year-end external audit and tax filings by preparing schedules and documentation
• Research and respond to accounting inquiries in a timely and accurate manner
• Participate in special projects, process improvements, and financial analyses as assigned
• Perform other duties as assigned

EDUCATION AND WORK EXPERIENCE

JOB TITLE : STAFF ACCOUNTANT I

JOB LOCATION : FORT LAUDERDALE, FL

CLASSIFICATION : FULL TIME - EXEMPT - SALARIED

REPORTS TO : SENIOR STAFF ACCOUNTANT

Moss is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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