Accounting Manager
Anaheim, CA $90,000- 100,000 Direct, Full-Time Onsite Construction
ABOUT THE COMPANY
This is an outstanding opportunity for a qualified Senior Accountant professional in Anaheim region. The Senior Accountant will be responsible for the preparation and oversight of the payroll reporting, WIP, managing the day-to-day accounting functions of AP/AR, improving processes, financial reporting, and solving complex issues.
WHAT YOU WILL BE DOING
- Manage an accurate and deadline driven monthly, quarterly, and annual close process, financial reporting, processing bi-weekly payroll.
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Oversee all general ledger accounting activity as well as lead the revenue recognition process in accordance with the percentage of completion method including the WIP reconciliation
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Assist with preparation of the audit schedules and year-end audit work papers in partnership with external CPA firm.
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Provide audit support for various insurance, project owner or partners, state and local agencies as needed,
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Perform daily AP tasks including interaction and communication with vendors,
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Coding and inputting invoices into the accounting system
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Produce accurate cash flow reporting on a monthly basis,
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Ad hoc reporting and special projects as requested by upper management,
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Budget maintenance and variance reporting.
WHAT YOU NEED TO HAVE
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Bachelor's Degree in Accounting, Finance or related field
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Experience in preparing financial statements and a solid understanding of the month-end close process and related reconciliations to subsidiary records,
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Prior exposure to the construction industry and percentage of completion accounting,
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Experience in construction industry specific ERP systems,
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Extremely detailed with a high standard for quality and accuracy,
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Intermediate working knowledge of Microsoft Excel.
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