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Senior Accountant - CO - Englewood
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Senior Accountant
CO - Englewood 80111view map

About KB Home

KB Home is one of the largest and most recognized homebuilders in the United States and has built over 650,000 quality homes in our more than 60-year history. Today, KB Home operates in 45 markets from coast to coast. What sets KB Home apart is the exceptional personalization we offer our homebuyers from those buying their first home to experienced buyers allowing them to make their home uniquely their own, at a price that fits their budget. As the leader in energy-efficient homebuilding, KB Home was the first builder to make every home it builds ENERGY STARŪ certified, a standard of energy performance achieved by fewer than 10% of new homes in America, and has built more ENERGY STAR certified homes than any other builder. An energy-efficient KB home helps lower the cost of ownership and is designed to be healthier, more comfortable and better for the environment than new homes without certification. We build strong, personal relationships with our customers so they have a real partner in the homebuying process. As a result, we have the distinction of being the #1 customer-ranked national homebuilder in third-party buyer satisfaction surveys. Build your career with KB Home. Learn more.

JOB SUMMARY: Performs regular accounting functions including reviewing accrual methods and assumptions; prepares business plan and forecasts and ad hoc reports; performs analysis and makes recommendations regarding accounting policy and practices to ensure consistency with generally accepted accounting principles (GAAP). 


Manage the period-end closing process, including:
  • Prepare monthly revenue accruals for each of the division’s entities,
  • Ensure all regular journal entries have been prepared and posted,
  • Prepare reconciliations for balance sheet accounts each month.
Financial analysis and interpretation:
  • Prepare revenue analysis models to ensure reasonableness and accuracy of the results
  • Review expenses for anomalies and communicate any findings to Division Management,
  • Review Joint Venture financial statements and separately provided schedules to monitor results against expectations derived from prepared business plans.
Cash management:
  • As checks are received for various subsidiary businesses, verify their accuracy, enter into the appropriate systems, and prepare journal entries to record receipt,
  • Prepare daily cash entries based on daily bank statements and intercompany transactions.
Process Management:
  • Maintain all process documentation to reflect current procedures, including noting key controls throughout the process,
  • Where appropriate, maintain or create flow charts to document the processes and key controls throughout.
  • Periodically review processes to identify potential efficiency and accuracy gains,
  • Be proactive in updating and/or redeveloping processes as the Company transitions to a new software system.
Accounts Receivable:
  • Create and monitor monthly aging of accounts receivable.
  • Coordinate with operations management to ensure receivables are collected timely and assist in collections, as necessary.
Accounts Payable processing:
  • Review invoices for accuracy and consistency with prior periods and current expectations;
  • Code invoices for processing by the Accounts Payable department.
Forecasting / Budgeting:
  • Assist in preparing and reviewing regular forecasts for each of the Financial Services entities.
  • Review variances between actual results and budgeted amounts and communicate these differences to management.
  • Maintain documentation of processes, controls, and other necessary internal control items,
  • Oversee quarterly control testing, including coordinating timing of control testing and accumulating/providing all requested documentation,
  • Attend regular SOX committee meetings,
  • Participate in annual walkthrough with Joint Venture partner,
  • Coordinate/participate in periodic walkthroughs of Division entities.
Other Duties as assigned:
  • Prepare schedules as requested for the Corporate tax department.
  • Prepare ad hoc reports and analysis as requested by management.
  • Create schedules and provide information to our joint venture partner(s) on a regular basis and review information they provide to KB Home prior to distribution.
  • Unclaimed Property
    • Identify and file claims for unclaimed property with various states;
    • Escheat funds to various states as required.

  • BS in Accounting preferred 
  • CPA certificate a plus
  • 3-5 years working for a public accounting firm OR 4-7 years working in Finance/Accounting 
Knowledge, Skills & Abilities
  • Strong financial, accounting, and analytical skills.
  • Strong computer skills, including but not limited to Excel and Access (VBA knowledge would be helpful but not required).
  • Excellent communication and interpersonal skills.
  • Good organizational skills.
Work Requirements 
  • Conduct business in a professional and ethical manner to reinforce goodwill and profitability for the company.
  • Position will be located in the KB Home Colorado office, once approved and following KB Home COVID-19 safety guidelines
  • Base Salary:  the expected base salary range for this position is $85,000-100,000 per year depending on experience, paid semi-monthly.
  • Bonus:  this position is eligible for an annual discretionary bonus
  • Benefits:  employee benefits available for this position include health care (medical, dental and vision) benefits, a 401(k) employee savings plan with Company match, vacation pay, paid sick days, and a monthly mobile phone stipend

Find out why KB Home is attracting and retaining the best employees! If you are interested and qualified, please apply now. KB Home provides above average compensation packages and earnings potential, full benefits, an outstanding 401K matching program, bonus plans and amazing promotional opportunities. KB Home is an equal opportunity employer committed to hiring a diverse work team. Diversity is important to KB Home!

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