- Prepareand/orreviewassignedfinancialstatements,reportsandanalysisandaddress/resolve issues.
- Investigate and propose solutions to complex accounting and invoice processing related matters.
- Reconcile financial accounts, bank accounts and reports. Identify discrepancies or inconsistencies and resolve expeditiously to maintain controls.
- QA/QC department invoice and financial reporting processes and reports.
- Prepare cash flow projections and respond to questions from District.
- InterfacewithDistrict,internalandexternalauditorstorespondtorequestsforinformationasassigned.
- Coordinateassignedmonth-endandyear-endactivitieswithstakeholdersandcampuses, including the accrual process.
- Responsibleforthejournalentryprocess,debit/creditmemos,etc.ensuringaccuracyand timeliness. Includes the preparation and routing of such for approval as well as the maintenance and reconciliation of logs.
- Encumber or approve/releaseinvoicesperaccountingproceduresandasassignedbyFinanceManager.
- Communicatewithapplicableconstructionandprofessionalservicesvendorsasneeded.
- Work directlyandeffectively withtheaccountingteamandotherdepartment personnelonbond related matters.
- Evaluateandensurebondcompliancein regardtopayment,financialaccounting and reporting.
- Completeanybondrelatedassignmentsasassignedbymanager.
Minimum Required Qualifications:
- Bachelor’sdegreeinbusinessorrelateddegree.
- Experienceinworkingwithbusinessenterpriseoraccountingsystems.
- Experiencecreatingmonthlyfinancialreports, analyzingresults and resolving issues.
- Abilitytoworkindependentlyandinateamenvironment.
- Abilitytoworkinafast-pacedenvironment.
- Abilitytocommunicateandpresenteffectivelywithalllevelsofanorganization.
Details
Location: Monterey Park, CA
Employment Type: Full-Time
Salary: $90000 - $120000 /per year
Skill Level: Mid-Senior Level
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