Accounting Manager

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Job description

Anaheim, CA $(phone number removed) Direct, Full-Time Onsite Construction

ABOUT THE COMPANY

This is an outstanding opportunity for a seasoned Senior Accountant ready to take that next step or for an established Accounting Manager in the Anaheim region. The AMG 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.

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

Assist with preparation of the audit schedules and year-end audit work papers in partnership with external CPA firm.

Provide audit support for various insurance, project owner or partners, state and local agencies as needed,

Perform daily AP tasks including interaction and communication with vendors,

Coding and inputting invoices into the accounting system

Produce accurate cash flow reporting on a monthly basis,

Ad hoc reporting and special projects as requested by upper management,

Budget maintenance and variance reporting.

WHAT YOU NEED TO HAVE

Bachelor's Degree in Accounting, Finance or related field

Experience in preparing financial statements and a solid understanding of the month-end close process and related reconciliations to subsidiary records,

Prior exposure to the construction industry and percentage of completion accounting,

Experience in construction industry specific ERP systems,

Extremely detailed with a high standard for quality and accuracy,

Intermediate working knowledge of Microsoft Excel.

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