Unknown Company

Accounting Manager

milpitas, ca • Posted 2 weeks ago
Onsite Full Time Audit

Accounting Manager



Responsibilities:



  • Review all G/L transactions, from A/R invoicing, A/P vouchering, and G/L journal entries

  • Full GL cycle closing of books including account reconciliation preparation for review

  • Accounts receivable management including problem resolution and collection management

  • Developing proper operational, data documentation and troubleshooting procedures

  • Responsible for managing operational data and ensuring data integrity and accuracy

  • Enhancing project teams’ financial acumen

  • Accounts payable processing and payment

  • Working with the parent’s shared services in payroll and HR

  • Development of operational procedures and documentation of data flow

  • Review state and local tax filings, research and resolve discrepancies and tax notices

  • Assist Controller with annual external year-end audit, and tax compliance

  • Provide oversight and supervision for accounting personnel

  • Provide coaching and training to accounting personnel

  • Other projects as assigned such as software implementation and financial analysis



Knowledge, Skills and Abilities:



  • A bachelor's degree or higher in accounting/finance required

  • Minimum 7 years of accounting experience required. Must have worked with the Work-in-
    Progress (WIP) and have a thorough understanding of inner workings of balance sheet.

  • Supervisory experience of a small group

  • Experience in construction or construction-related industry is required

  • Extensive use of job cost accounting systems, preferably Vista by Viewpoint

  • High proficiency in MS Excel and accounting packages is desirable.

  • Demonstrated ability to build business relationships within and across functions

  • Strong communication and interpersonal skills

  • Strong organizational and time management skills

  • Understanding of accounting principles including GAAP

  • Understanding of financial controls and systems



Core Competencies:



  • XLI Steward

  • Managerial Courage

  • Bridge Builder

  • People Builder

  • Continuous Learner

  • Business Acumen

  • Strategic Edge



The salary range for this position is $106,000 to $150,000. Actual pay will be determined based on experience, skills, and qualifications relevant to the role.

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Accounting Manager in milpitas at Unknown Company

This position is listed as full time and onsite.

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