Accounting Manager/Controller (JN -102023-2309) Fresno, California
Salary: USD100000 - USD120000 per year
Ultimate Staffing is seeking experienced accounting manager/controller level candidates.
Responsibilities:
- The Controller oversees the Finance Department and activities ensuring compliance with all federal and state requirements.
- The Controller supervises and provides direction to staff to ensure timely completion of accounts payable and receivables functions.
- Works closely with the Director of Finance and other members of the management team to:
- Develop and maintain financial/ operation statistics record keeping and reporting systems.
- Enter and maintain documentation for accounts payable, its coding and cost accounting.
- Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis.
- Work with program staff to prepare documentation for budgets for government contracts and other billable activities.
- Manage financial statistics aspects of federal, state, and local government contracts and grants.
- Oversee, in conjunction with independent auditor, preparation of annual audit.
- Reconciles bank deposits and cash receipts, and prepares related journal entries.
- Assists with annual audit.
- Supports the organization by preparing profit and loss statements and monthly closing and cost accounting reports.
- Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Work to support the team by establishing, maintaining, and coordinating expected accounting and accounting control procedures.
- Supports executive team by providing analysis and review of budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
- Monitors and reviews accounting and related system reports for accuracy and completeness.
- Prepares and reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- Analyzes revenue and expenditure trends and recommend appropriate budget levels to ensure expenditure control.
- Works to resolve accounting discrepancies.
- Supports the overall functions of the Finance department by recommending, developing, and maintaining financial databases, computer software systems and manual filing systems.
- Oversees and/or completes the input and handling of financial data and reports.
- Supports the organization by interacting with internal and external auditors in completing audits.
Qualifications:
Education:
This position requires a Bachelor's a degree in business administration with a major in accounting or equivalent education and business experience required.
Prior Experience:
- Minimum of five (5) years of experience directing accounting activites
- Must know theory and application of general cost accounting methods.
- Must have excellent communication skills including the ability to work with difficult customers (internal and external).
Skills:
- Knowledge of or experience with accounting software
- Knowledge of research techniques sufficient to collect and interpret data, descriptive statistics to analyze statistical data and prepare estimates.
- Team player and customer-service oriented.
- Intermediate to Advanced computer skills. Proficient with MS Office suite, specifically Excel and Word. Proficient with email.
- Strong verbal and written communication skills.
- Positive professional insight.
- Flexibility and dependability.
- Demonstrated good problem-solving skills; sound judgment.
- Understanding of modern office practices and procedures including email.
- Attention to detail and excellent follow-through on work tasks. Work product is error-free.
- Able to handle multiple tasks simultaneously.
Compensation: $100K -$120K+ DOE