Anaheim, CA * $95,000-105,000 * 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. *
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Other
Industries
IT Services and IT Consulting
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