Assistant Accounting Director (Fresno)

California, Fresno / madera Fresno / madera USA

Vacancy expired!

Harris Construction is looking for an Accounting Manager to work with the CFO to complete the following duties:

1. General Accounting Responsibilities

- Oversee daily accounting related activities

- Understand all accounting aspects and backup the corporate controller as needed

- Work with CFO to establish and direct implementation of organization's accounting policies and procedures for newly established entities

- Assist upper management as needed

- Work with newly created entities to develop and maintain reporting efficiency metrics

2. Accounts Payable / Subcontractor Compliance

- Monitor weekly A/P Processing, Compliance with HCCI Controller requirements

- Understand, monitor and backup all accounts payable roles

- Monitor subcontractor insurance compliance, mechanic lien / stop notice releases

3. Payroll & Compliance

- Understand and backup the payroll functions

- Understand Certified Payroll, AB 566 (& related laws) and our signatory union agreements

4. Cash Management

- Complete bank reconciliations as needed and appropriate for internal controls

5. General Ledger

- Reconcile, review and analyze general ledger accounts.

- Reconcile all 941's to the General Ledger and Workers Comp.

6. Financial Statements

- Track contract amounts and balance with PM's, the WIP schedule and Sage 300.

- Monitor and Manage Project Billing Reconciliation

- Assist in preparing monthly financial statements and year-end audit

7. Financial Accounting Systems / Software

- Have a complete understanding of how our accounting package works and answer to be able to retrieve information when asked.

We offer health, dental and vision benefits, along with a generous PTO policy and 401k matching program.

Vacancy expired!

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Job Details

ID #1582157
State California
City Fresno / madera
Source California
Showed 2019-01-11
Date 2018-12-29
Deadline 2019-02-27
Category Accounting/finance