The Accounting Manager is responsible for producing a monthly trial balance to the Controller according to GAAP and Governmental Accounting Standards. In this process the Accounting Manager will work with and coordinate the accounting staff towards this end.
Duties
Manage the period end closing process through a trial balance for the Controller to review and compile financial statements.
Cash management including bank liaison, initiation of account and wire transfers, recording of cash management transactions into the accounting records, investments, and bank reconciliations.
Account for construction in process and process assets and projects put into service.
Assist with annual audit preparation and prepare schedules.
Manage the annual renewal and ongoing tasks associated with Property & Casualty Insurance programs.
Serve as biweekly payroll processing backup.
Assist the Controller and Director of Finance with miscellaneous assigned projects and tasks.
Education and Experience
Bachelor's Degree in Accounting required
Five - seven years of as an accounting manager in a GASB environment
Experience with Microsoft Dynamics GP
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.