Staff Accountant I-II at GOODWIN KNIGHT LLC

Colorado Springs, Colorado, United States -

Full Time

Start Date

Immediate

Expiry Date

15 May, 26

Salary

75000.0

Posted On

14 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting Standards, Industry Regulations, Accounting Software, Business Management Software, Excel, Analytical Skills, Time Management, Organizational Skills, Attention To Detail, Data Entry, Confidentiality, Communication, Tax Return Review, Problem-Solving, Prioritization

Industry

Housing and Community Development

Description

Description Join Goodwin Knight, whose mission is "Making Life Better by building attainable housing for the 'missing middle'." All Goodwin Knight projects target the "missing middle", those who make too much to qualify for a subsidy but not enough to afford the sky-high cost of housing. Goodwin Knight is a subsidiary of The Challenger Group, a top 50 homebuilder in the United States. We are seeking a Staff Accountant I or II. Job Title: Staff Accountant Company: Goodwin Knight, LLC Department: Accounting & Finance Reports to: Goodwin Knight Corporate Controller Job Type: Regular Full-Time Work Hours: M-TH 8-5, Friday 8-12 Effective Date: February 2026 Exemption Status: Nonexempt Salary Range: $60,000 - $75,000/year (DOE) Profit Sharing: Company Profit Sharing is available and varies based on business results. Benefits: · Medical/Dental/Vision Insurance · Life/Accidental Death/Short-Term Disability Insurance · Paid Time Off (PTO) · 401K Investment with 6% company match · Employee Wealth Program (Home purchase and Rental discounts) Role Summary: Detail-oriented accountant who performs accounting tasks in collaboration with internal departments. As a member of the accounting team, assists in daily, monthly, and annual activities, audits, resolving discrepancies, reporting, and ad hoc duties as assigned. Supervisory Responsibilities: None Essential Functions: Collaborates with internal departments to gather and analyze relevant financial data Enters financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger Performs account analysis to ensure that journal entries and balances are correct Complies with internal accounting procedures Maintains accurate records, including ledgers, journals, receipts, and invoices Supports the loan draw processes and Accounts Payable processes as needed Gathers supporting documentation and performs recordkeeping Assists with preparation for annual audits Performs administrative and other tasks as needed Assists with special projects as needed Performs other related duties as assigned by management Minimum Required Education/Credentials/Knowledge/Skills/Abilities: · Bachelor’s degree in Accounting · Knowledge of accounting standards and industry regulations · Competency in accounting and business management software · Proficient in Excel · Strong analytical, time management, and organizational skills · Excellent attention to detail and accuracy in entering financial data · Ability to maintain confidentiality · Ability to communicate well at all levels of the organization · Experience and/or desire to participate in reviewing tax returns (Partnerships – Form 1065) Preferred Education/Credentials/Knowledge/Skills/Abilities: · Verbal and written communication skills · Interpersonal and customer service skills · Organizational skills and attention to detail · Time management skills with a proven ability to meet deadlines · Analytical and problem-solving skills · Ability to prioritize tasks · Ability to function well in a high-paced and at times stressful environment · Proficient with Microsoft Office Suite or related software Work Environment/Physical Requirements: Work Environment: Prolonged periods of sitting at a desk and working on a computer. Physical Demands: Must be able to lift up to 15 pounds at times. Equal Opportunity Employer/Smoke-free campus

Responsibilities

This role involves performing daily, monthly, and annual accounting tasks, including gathering and analyzing financial data, entering transactions like accruals and reclassifications into the ledger, and performing account analysis for accuracy. The accountant will also support loan draw and Accounts Payable processes, maintain accurate records, and assist with annual audits.